[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9267100.002022-12-208564Budget
16161187.452023-06-228568Actual
2601250.002024-04-208516Actual
30805220.002024-08-218567Actual
6590100.002022-09-218518Budget
3127769.672024-08-2185113Actual
3408674.002024-11-218566Actual
39407-1957.702025-04-2085713Actual
1730628.422023-07-2285311Actual
2057212.462023-10-2285612Actual
28611181.392024-06-218528Actual
26306432.912024-04-208518Actual
2148442.252023-11-2285611Actual
3865560.002025-03-228556Actual
65367.002022-04-218546Actual
8756135.002022-11-228567Actual

Generated 2025-05-21 07:53:13.035 UTC