[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370334.002024-03-218573Actual
4917100.002022-09-228565Budget
17687140.002023-09-228514Actual
38490234.002025-04-228565Actual
3657100.002022-08-228564Budget
1830811.402023-09-2285211Actual
775870.002022-11-228528Budget
1833530.552023-09-2285311Actual
2757949.702024-06-2185211Actual
2502753.002024-04-218546Actual
195125.012023-10-2285212Actual
1191350.002023-03-228556Budget
38958128.422025-04-2285111Actual
9949100.002023-01-208518Budget
1493643.002023-06-228556Actual
174795.012023-08-2285212Actual

Generated 2025-06-21 21:07:20.149 UTC