[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3142100.002022-06-228567Budget
22132178.002023-12-208517Actual
3068047.002024-08-218556Actual
1390256.002023-04-218546Actual
894170.002022-11-228568Budget
1729100.002022-05-228536Budget
36445331.002025-01-208517Actual
22286126.842023-12-208568Actual
174795.012023-07-2285212Actual
3833451.002025-03-228573Actual
35769180.552024-12-2085612Actual
1429241.192023-04-2185311Actual
2001135.002023-10-228556Actual
3679979.482025-01-2085611Actual
1939423.102023-09-2185511Actual
3260994.002024-10-218573Actual

Generated 2025-05-21 14:01:02.988 UTC