[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1224070.002023-02-198528Budget
32963103.002024-10-218566Actual
3407106.002022-07-228513Actual
1131560.002023-02-198563Budget
3970109.002022-07-228536Actual
22225235.932023-12-208518Actual
3674066.722025-01-2085411Actual
3213665.652024-09-2085211Actual
10927200.002023-01-208517Budget
3178064.002024-09-208546Actual
2290100.002022-06-228513Budget
3003195.442024-07-2185112Actual
2402451.002024-02-198556Actual
2291271.002024-01-208516Actual
5464276.842022-08-228518Actual
34792300.002024-12-208513Actual

Generated 2025-05-21 18:06:29.083 UTC