[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197280.002023-03-168566Budget
1586492.002023-07-178536Actual
7631100.002022-11-168567Budget
1627429.482023-07-1785311Actual
3340681.612024-11-1585112Actual
32342134.802024-10-1585612Actual
6590100.002022-10-168518Budget
17038189.002023-08-168517Actual
605100.002022-05-168536Budget
26958298.002024-06-158514Actual
8224147.002022-12-178515Actual
2615253.002024-05-158566Actual
1244361.002023-04-168563Actual
2093465.002023-12-178516Actual
6591213.212022-10-168518Actual
36248120.002025-02-148516Actual

Generated 2025-06-15 23:08:52.263 UTC