[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1554100.002022-05-238565Budget
37247253.002025-02-208564Actual
2437928.422024-02-2085311Actual
908169.002022-12-218563Actual
11581163.002023-02-208515Actual
27694100.762024-05-2285611Actual
31428172.002024-09-218563Actual
12771100.002023-03-238565Budget
2546520.972024-03-2285511Actual
1725157.142023-07-2385111Actual
30480211.002024-08-228515Actual
626470.002022-09-228546Budget
743440.002022-10-238556Budget
1186680.002023-02-208546Budget
38242300.002025-03-238513Actual
37305240.002025-02-208515Actual

Generated 2025-05-22 13:42:17.950 UTC