[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131560.002023-02-218563Budget
15119307.152023-05-248518Actual
2508676.002024-03-238566Actual
2237228.422023-12-2285211Actual
32823115.002024-10-238516Actual
36155250.002025-01-228515Actual
39407-1957.702025-04-2285713Actual
1304150.002023-03-248556Budget
29679218.002024-07-238567Actual
23611264.002024-02-218513Actual
3927997.742025-03-2485113Actual
164473.952023-06-2485212Actual
1019660.002023-01-228563Budget
34264225.332024-11-238528Actual
2443310.332024-02-2185511Actual
30925249.572024-08-238568Actual

Generated 2025-05-23 19:09:23.562 UTC