[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079200.002022-07-208517Budget
35295285.002025-01-178517Actual
1087101.082022-05-198568Actual
1177140.002023-03-198526Budget
4124110.002022-08-198566Actual
36658162.462025-02-1785111Actual
294140.002022-07-208556Budget
33585190.732024-11-1885613Actual
1544613.532023-06-1985612Actual
3397432.002024-12-198526Actual
23646145.002024-03-188563Actual
36248120.002025-02-178516Actual
514070.002022-09-198546Budget
499690.002022-09-198516Budget
1669099.002023-08-198564Actual
1928565.652023-10-1985111Actual

Generated 2025-06-18 08:54:24.646 UTC