[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729100.002022-06-168536Budget
2405654.002024-03-158566Actual
743440.002022-11-168556Budget
3793164.002022-08-168565Actual
4204126.002022-08-168517Actual
1589052.002023-07-178546Actual
177680.002022-06-168546Budget
38780204.002025-04-168567Actual
31606223.002024-10-158515Actual
3225082.682024-10-1585611Actual
3328760.332024-11-1585311Actual
1392841.002023-05-168556Actual
1936731.612023-10-1685411Actual
1384822.002023-05-168526Actual
4264100.002022-08-168567Budget
24147150.002024-03-158567Actual

Generated 2025-06-15 23:12:41.657 UTC