[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117580.002023-01-218568Budget
14055190.002023-04-228567Actual
30891166.242024-08-228528Actual
1493643.002023-05-238556Actual
2666312.462024-04-2185612Actual
39407-1957.702025-04-2185713Actual
27083157.002024-05-228565Actual
557380.002022-08-238568Budget
579234.002022-09-228573Actual
21632249.002023-12-218513Actual
15716116.002023-06-238515Actual
2178582.002023-12-218564Actual
3553664.592024-12-2185211Actual
1392841.002023-04-228556Actual
1686822.002023-07-238526Actual
36155250.002025-01-218515Actual

Generated 2025-05-22 13:15:24.025 UTC