[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3219085.872024-01-2285411Actual
10928158.002022-05-238517Actual
1621965.652022-10-2385111Actual
2535100.002021-10-238564Budget
1801167.002022-12-238566Actual
962761.002022-04-228546Actual
15623146.002022-10-238514Actual
1224070.002022-06-228528Budget
2023121.002021-09-228567Actual
21632249.002023-04-228513Actual
1087101.082021-08-228568Actual
12381100.002022-07-238513Budget
12947100.002022-07-238536Budget
18571335.002023-01-228513Actual
1887659.002023-01-228516Actual
38069180.552024-06-2285612Actual

Generated 2024-09-21 10:54:15.855 UTC