[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220100.002023-01-228518Budget
39101117.782025-10-2285611Actual
1310280.002023-10-228566Budget
37092349.002025-09-218513Actual
205413.952024-05-2385212Actual
29176173.002025-02-208563Actual
3000104.002023-01-228566Actual
26306432.912024-11-208518Actual
38069180.552025-09-2185612Actual
1059990.002023-08-228516Budget
31606223.002025-04-228515Actual
637164.002023-04-238566Actual
346863.002023-02-218563Actual
12948103.002023-10-228536Actual
3969100.002023-02-218536Budget
1084980.002023-08-228566Budget

Generated 2025-12-21 05:53:04.898 UTC