[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078950.002023-01-138556Budget
194853.952023-09-1485112Actual
11644151.002023-02-128565Actual
2601250.002024-04-138516Actual
8834100.002022-11-158518Budget
37305240.002025-02-128515Actual
10322200.002023-01-138514Budget
38455202.002025-03-158515Actual
7339100.002022-10-158536Budget
504440.002022-08-158526Actual
2603917.002024-04-138526Actual
31099101.822024-08-1485611Actual
2242643.312023-12-1385411Actual
4204126.002022-07-158517Actual
27196120.002024-05-148536Actual
579330.002022-09-148573Budget

Generated 2025-05-14 22:25:24.614 UTC