[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28142194.002024-06-228564Actual
30387314.002024-08-228514Actual
514070.002022-08-238546Budget
31157102.892024-08-2285112Actual
4918132.002022-08-238565Actual
10987100.002023-01-218567Budget
7339100.002022-10-238536Budget
38185213.542025-02-2085613Actual
5841200.002022-09-228514Budget
39397-3569.902025-04-2185711Actual
2276297.002024-01-218564Actual
32108134.802024-09-2185111Actual
37715243.512025-02-208528Actual
3079200.002022-06-238517Budget
31513339.002024-09-218514Actual
3718472.002025-02-208573Actual

Generated 2025-05-22 13:02:29.881 UTC