[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12631100.002023-04-148564Budget
3343419.912024-11-1385212Actual
3373460.002024-12-148573Actual
1064640.002023-02-128526Budget
1131471.002023-03-148563Actual
973171.002023-01-128566Actual
12948103.002023-04-148536Actual
8835185.932022-12-158518Actual
504540.002022-09-148526Budget
26246198.002024-05-138567Actual
2107177.002023-12-158566Actual
3901359.272025-04-1485311Actual
20749192.002023-12-158514Actual
3998.002022-05-148513Actual
16041184.002023-07-158567Actual
26873225.002024-06-138563Actual

Generated 2025-06-14 02:42:42.041 UTC