[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672100.002022-07-188565Budget
7163100.002022-11-178565Budget
1310280.002023-04-178566Budget
23144206.002024-02-158567Actual
102860.002022-05-178528Budget
514070.002022-09-178546Budget
17779108.002023-09-178515Actual
3559068.852025-01-1585411Actual
2614160.002022-07-188515Actual
3742531.002025-03-178526Actual
30925249.572024-09-168568Actual
1423753.952023-05-1785111Actual
11067100.002023-02-158518Budget
3402875.002024-12-178546Actual
33174205.632024-11-168568Actual
39040101.822025-04-1785411Actual

Generated 2025-06-16 13:16:10.894 UTC