[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31513339.002025-04-218514Actual
12051200.002023-09-208517Budget
35450205.632025-07-218568Actual
28200211.002025-01-208515Actual
13181139.002023-10-218517Actual
29857147.572025-02-1985111Actual
34498134.802025-06-2285611Actual
294247.002023-01-218556Actual
894284.422023-06-238568Actual
1186770.002023-09-208546Actual
606104.002022-11-208536Actual
29141317.002025-02-198513Actual
3857548.002025-10-218526Actual
256622133.302024-11-188576Actual
36480232.002025-08-218567Actual
749380.002023-05-238566Budget

Generated 2025-12-21 03:47:25.784 UTC