[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729100.002022-05-218536Budget
39159102.892025-03-2185112Actual
13181139.002023-03-218517Actual
33642275.002024-11-208513Actual
19165349.572023-09-208518Actual
34618158.212024-11-2085612Actual
39392690.102025-04-198578Actual
1446811.402023-04-2085612Actual
18222167.752023-08-218568Actual
1733344.382023-07-2185411Actual
8462112.002022-11-218536Actual
1310381.002023-03-218566Actual
245849.272024-02-1885612Actual
256681156.002024-04-188578Actual
38277168.002025-03-218563Actual
729151.002022-10-218526Actual

Generated 2025-05-21 01:29:35.751 UTC