[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12569200.002023-10-248514Budget
340690.002023-02-238513Budget
3788996.512025-09-2385411Actual
17924.002022-11-238573Actual
524789.002023-03-268566Actual
294140.002023-01-248556Budget
23611264.002024-09-228513Actual
12947100.002023-10-248536Budget
19846108.002024-05-258565Actual
2476200.002023-01-248514Budget
23766134.002024-09-228564Actual
5901107.002023-04-258564Actual
2157511.402024-06-2585612Actual
3553664.592025-07-2485211Actual
9997157.142023-07-248528Actual
275090.002023-01-248516Budget

Generated 2025-12-23 08:09:28.116 UTC