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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1963200.002022-12-228517Budget
9870100.002023-07-228567Budget
6512100.002023-04-238567Budget
29141317.002025-02-208513Actual
1492190.002022-12-228515Actual
637164.002023-04-238566Actual
2207571.002024-07-218566Actual
452990.002023-03-248513Actual
33020322.002025-05-238517Actual
3742531.002025-09-218526Actual
1027430.002023-08-228573Budget
1934017.782024-04-2285311Actual
346863.002023-02-218563Actual
32765226.002025-05-238565Actual
3446427.362025-06-2385511Actual
2001135.002024-05-238556Actual

Generated 2025-12-21 08:59:14.992 UTC