[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27431343.512024-12-218518Actual
184819.272024-03-2385112Actual
6217112.002023-04-238536Actual
2337736.932024-08-2185311Actual
36658162.462025-08-2285111Actual
8835185.932023-06-248518Actual
781970.002023-05-248568Budget
27694100.762024-12-2185611Actual
3718472.002025-09-218573Actual
12771100.002023-10-228565Budget
5386109.002023-03-248567Actual
225173.952024-07-2185112Actual
11503100.002023-09-218564Budget
35388373.822025-07-228518Actual

Generated 2025-12-21 17:19:14.021 UTC