[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3178064.002025-04-228546Actual
2391790.002024-09-208516Actual
775870.002023-05-248528Budget
24113200.002024-09-208517Actual
2657043.312024-11-2085611Actual
14055190.002023-11-218567Actual
235180.002023-01-228563Budget
37212377.002025-09-218514Actual
55630.002022-11-218526Budget
294140.002023-01-228556Budget
6450200.002023-04-238517Budget
2102100.002022-12-228518Budget
2672100.002023-01-228565Budget
174795.012024-02-2185212Actual
28235204.002025-01-218565Actual
188590.002022-12-228566Budget

Generated 2025-12-21 09:07:39.659 UTC