[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2023121.002022-06-178567Actual
38455202.002025-04-178515Actual
2291111.002022-07-188513Actual
1019660.002023-02-158563Budget
1230180.002023-03-178568Budget
504540.002022-09-178526Budget
55630.002022-05-178526Budget
5574114.722022-09-178568Actual
8144100.002022-12-188564Budget
3833451.002025-04-178573Actual
2178582.002024-01-158564Actual
2193561.002024-01-158516Actual
967434.002023-01-158556Actual
1730120.002022-06-178536Actual
2335032.672024-02-1585211Actual
7711100.002022-11-178518Budget

Generated 2025-06-16 12:14:12.942 UTC