[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084980.002023-08-228566Budget
11503100.002023-09-218564Budget
9482100.002023-07-228516Budget
1139230.002023-09-218573Budget
2440643.312024-09-2085411Actual
2432448.632024-09-2085111Actual
2239936.932024-07-2185311Actual
19072212.002024-04-228517Actual
39306183.712025-10-2285213Actual
3402875.002025-06-238546Actual
24676178.002024-10-218563Actual
1376194.002023-11-218565Actual
2291271.002024-08-218516Actual
24888118.002024-10-218565Actual
2832027.002025-01-218526Actual
2255013.532024-07-2185612Actual

Generated 2025-12-22 01:11:57.959 UTC