[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108870.002022-05-078568Budget
256681156.002024-05-058578Actual
1586492.002023-07-088536Actual
27988319.002024-07-078513Actual
134823310.502023-05-068576Actual
1019660.002023-02-058563Budget
1064737.002023-02-058526Actual
1117580.002023-02-058568Budget
195125.012023-10-0785212Actual
9207200.002023-01-058514Budget
29679218.002024-08-068567Actual
3668653.952025-02-0585211Actual
35978186.002025-02-058563Actual
2997394.382024-08-0685611Actual
29737384.422024-08-068518Actual
3005920.972024-08-0685212Actual

Generated 2025-06-06 05:50:20.185 UTC