[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1963200.002022-12-208517Budget
7571211.002023-05-228517Actual
6450200.002023-04-218517Budget
3685777.362025-08-2085112Actual
30863476.852025-03-218518Actual
1467891.002023-12-208564Actual
3901359.272025-10-2085311Actual
3635556.002025-08-208556Actual
626470.002023-04-218546Budget
12948103.002023-10-208536Actual
2107177.002024-06-218566Actual
7711100.002023-05-228518Budget
2237228.422024-07-1985211Actual
34355173.102025-06-2185111Actual
1898333.002024-04-208556Actual
1019771.002023-08-208563Actual

Generated 2025-12-19 21:34:39.759 UTC