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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019660.002023-01-218563Budget
23731179.002024-02-208514Actual
3627529.002025-01-218526Actual
3328760.332024-10-2285311Actual
1168100.002022-05-238513Budget
164788.212023-06-2385612Actual
9345100.002022-12-218515Budget
11582200.002023-02-208515Budget
275090.002022-06-238516Budget
1523964.592023-05-2385111Actual
19072212.002023-09-228517Actual
3219085.872024-09-2185411Actual
2648240.122024-04-2185311Actual
1343180.002023-03-238568Budget
1111470.002023-01-218528Budget
38154113.532025-02-2085213Actual

Generated 2025-05-22 14:52:34.101 UTC