[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36918120.972025-02-1785612Actual
26838276.002024-06-188513Actual
1111470.002023-02-178528Budget
9404100.002023-01-178565Budget
39402-2414.802025-05-1885712Actual
9949100.002023-01-178518Budget
32963103.002024-11-188566Actual
6638108.662022-10-198528Actual
1084980.002023-02-178566Budget
18818147.002023-10-198565Actual
37340198.002025-03-198565Actual
2337736.932024-02-1785311Actual
23264123.812024-02-178568Actual
908169.002023-01-178563Actual
38455202.002025-04-198515Actual
33232148.632024-11-1885111Actual

Generated 2025-06-18 09:48:07.838 UTC