[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191350.002023-03-218556Budget
32108134.802024-10-2085111Actual
39386-105.002025-05-208576Actual
27813168.852024-06-2085612Actual
1252030.002023-04-218573Budget
738674.002022-11-218546Actual
1186770.002023-03-218546Actual
10987100.002023-02-198567Budget
637090.002022-10-218566Budget
3509881.002025-01-198516Actual
557380.002022-09-218568Budget
17193146.542023-08-218568Actual
1689684.002023-08-218536Actual
2096124.002023-12-228526Actual
20101206.002023-11-218517Actual
25264143.512024-04-208528Actual

Generated 2025-06-20 08:33:25.146 UTC