[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29857147.572024-08-1685111Actual
999670.002023-01-158528Budget
9997157.142023-01-158528Actual
10323174.002023-02-158514Actual
38277168.002025-04-178563Actual
738770.002022-11-178546Budget
1692257.002023-08-178546Actual
31428172.002024-10-168563Actual
33232148.632024-11-1685111Actual
37212377.002025-03-178514Actual
12710200.002023-04-178515Budget
2837471.002024-07-178546Actual
16161187.452023-07-188568Actual
108870.002022-05-178568Budget
12771100.002023-04-178565Budget
5326200.002022-09-178517Budget

Generated 2025-06-16 03:25:45.730 UTC