[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3969100.002023-02-218536Budget
3559068.852025-07-2285411Actual
340690.002023-02-218513Budget
2881217.782025-01-2185511Actual
401670.002023-02-218546Budget
19719154.002024-05-238514Actual
9949100.002023-07-228518Budget
275090.002023-01-228516Budget
626470.002023-04-238546Budget
1431928.422023-11-2185411Actual
25143245.002024-10-218517Actual
12051200.002023-09-218517Budget
3080198.002023-01-228517Actual
1928565.652024-04-2285111Actual
31641212.002025-04-228565Actual
2332250.762024-08-2185111Actual

Generated 2025-12-21 22:51:18.502 UTC