[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5979200.002022-09-228515Budget
15026236.002023-05-238517Actual
5385100.002022-08-238567Budget
27431343.512024-05-228518Actual
22286126.842023-12-218568Actual
28142194.002024-06-228564Actual
12051200.002023-02-208517Budget
3745397.002025-02-208536Actual
34827179.002024-12-218563Actual
5325135.002022-08-238517Actual
2728177.002024-05-228566Actual
28703148.632024-06-2285111Actual
25178177.002024-03-228567Actual
1975392.002023-10-238564Actual
2107177.002023-11-238566Actual
2473334.002024-03-228573Actual

Generated 2025-05-22 08:47:32.806 UTC