[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9580100.002022-12-218536Budget
37807110.342025-02-2085111Actual
6965176.002022-10-238514Actual
3794998.632025-02-2085611Actual
2873141.192024-06-2285211Actual
8364100.002022-11-238516Budget
2239936.932023-12-2185311Actual
32342134.802024-09-2185612Actual
5465100.002022-08-238518Budget
3969100.002022-07-238536Budget
579234.002022-09-228573Actual
2672100.002022-06-238565Budget
287100.002022-04-228564Budget
1299480.002023-03-238546Budget
8834100.002022-11-238518Budget
256681156.002024-04-208578Actual

Generated 2025-05-22 20:46:44.779 UTC