[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38185213.542025-02-2285613Actual
332870.002022-06-258568Budget
9870100.002022-12-238567Budget
34912361.002024-12-238514Actual
7163100.002022-10-258565Budget
1360472.002023-04-248573Actual
3402875.002024-11-248546Actual
20255178.362023-10-258568Actual
24853114.002024-03-248515Actual
775993.512022-10-258528Actual
36303116.002025-01-238536Actual
11502135.002023-02-228564Actual
37687363.212025-02-228518Actual
8835185.932022-11-258518Actual
6590100.002022-09-248518Budget
1580981.002023-06-258516Actual

Generated 2025-05-24 10:09:14.183 UTC