[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15751130.002024-01-258565Actual
294140.002023-01-258556Budget
3101132.672025-03-2685211Actual
3594200.002023-02-248514Budget
28525198.002025-01-248567Actual
29389185.002025-02-238565Actual
33232148.632025-05-2685111Actual
1833530.552024-03-2685311Actual
32963103.002025-05-268566Actual
35769180.552025-07-2585612Actual
1304262.002023-10-258556Actual
6450200.002023-04-268517Budget
18691176.002024-04-258514Actual
4343175.332023-02-248518Actual
7024100.002023-05-278564Budget
5464276.842023-03-278518Actual

Generated 2025-12-24 06:40:08.257 UTC