[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10137100.002023-08-248513Budget
2234465.652024-07-2385111Actual
294140.002023-01-248556Budget
1589052.002024-01-248546Actual
21221316.242024-06-258518Actual
12381100.002023-10-248513Budget
2952870.002025-02-228546Actual
23646145.002024-09-228563Actual
13510273.002023-11-238513Actual
15658112.002024-01-248564Actual
2276297.002024-08-238564Actual
225173.952024-07-2385112Actual
2847100.002023-01-248536Budget
24233135.932024-09-228528Actual
1836230.552024-03-2585411Actual
3512536.002025-07-248526Actual

Generated 2025-12-23 12:34:30.216 UTC