[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13244100.002023-03-238567Budget
29176173.002024-07-228563Actual
9404100.002022-12-218565Budget
401670.002022-07-238546Budget
6590100.002022-09-228518Budget
1893184.002023-09-228536Actual
900100.002022-04-228567Budget
18161231.392023-08-238518Actual
34002116.002024-11-228536Actual
332870.002022-06-238568Budget
33526108.272024-10-2285113Actual
300190.002022-06-238566Budget
31219150.762024-08-2285612Actual
7571211.002022-10-238517Actual
729151.002022-10-238526Actual
14143110.172023-04-228528Actual

Generated 2025-05-22 06:44:08.383 UTC