[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29502122.002025-02-198536Actual
21632249.002024-07-208513Actual
9948288.972023-07-218518Actual
3260994.002025-05-228573Actual
39386-105.002025-11-198576Actual
27898188.972024-12-2085213Actual
412590.002023-02-208566Budget
5093100.002023-03-238536Budget
803630.002023-06-238573Budget
2650937.992024-11-1985411Actual
29679218.002025-02-198567Actual
12052150.002023-09-208517Actual
3035975.002025-03-228573Actual
17567317.002024-03-228513Actual
19719154.002024-05-228514Actual
256681156.002024-11-188578Actual

Generated 2025-12-20 23:44:14.417 UTC