[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002023-09-238568Budget
2199097.002024-07-238536Actual
23230122.302024-08-238528Actual
26306432.912024-11-228518Actual
38100.002022-11-238513Budget
6638108.662023-04-258528Actual
30387314.002025-03-258514Actual
27988319.002025-01-238513Actual
32637395.002025-05-258514Actual
32765226.002025-05-258565Actual
9206202.002023-07-248514Actual
19072212.002024-04-248517Actual
2766034.802024-12-2385511Actual
4391141.992023-02-238528Actual
9580100.002023-07-248536Budget
1078950.002023-08-248556Budget

Generated 2025-12-23 05:11:56.144 UTC