[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7339100.002022-11-178536Budget
27813168.852024-06-1685612Actual
35416173.812025-01-158528Actual
1027430.002023-02-158573Budget
9980.002022-05-178563Budget
3142100.002022-07-188567Budget
3141110.002022-07-188567Actual
4124110.002022-08-178566Actual
10323174.002023-02-158514Actual
3803518.842025-03-1785212Actual
38490234.002025-04-178565Actual
235228.212024-02-1585112Actual
2299348.002024-02-158546Actual
38745317.002025-04-178517Actual
32823115.002024-11-168516Actual
2778022.042024-06-1685212Actual

Generated 2025-06-17 01:48:18.286 UTC