[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4917100.002022-09-178565Budget
35330236.002025-01-158567Actual
35854134.592025-01-1585213Actual
12114110.002023-03-178567Actual
289581.002022-07-188546Actual
4264100.002022-08-178567Budget
16127125.332023-07-188528Actual
1836230.552023-09-1785411Actual
122780.002022-06-178563Budget
18691176.002023-10-178514Actual
9949100.002023-01-158518Budget
265368.212024-05-1685511Actual
24853114.002024-04-168515Actual
6450200.002022-10-178517Budget
29354234.002024-08-168515Actual
11255100.002023-03-178513Budget

Generated 2025-06-16 10:21:20.065 UTC