[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019660.002023-08-228563Budget
34947232.002025-07-228564Actual
35295285.002025-07-228517Actual
20136128.002024-05-238567Actual
75990.002022-11-218566Budget
8286112.002023-06-248565Actual
1310381.002023-10-228566Actual
195125.012024-04-2285212Actual
2535100.002023-01-228564Budget
3635556.002025-08-228556Actual
25236295.032024-10-218518Actual
14525236.002023-12-228513Actual
3290477.002025-05-238546Actual
1526710.332023-12-2285211Actual
3656126.002023-02-218564Actual
2291111.002023-01-228513Actual

Generated 2025-12-21 17:09:45.693 UTC