[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370334.002024-09-238573Actual
3833451.002025-10-258573Actual
2104146.002024-06-268556Actual
691630.002023-05-278573Budget
1390256.002023-11-248546Actual
401781.002023-02-248546Actual
6591213.212023-04-268518Actual
7631100.002023-05-278567Budget
2672160.902024-11-2385113Actual
39101117.782025-10-2585611Actual
2766034.802024-12-2485511Actual
2136928.422024-06-2685211Actual
3865560.002025-10-258556Actual
518751.002023-03-278556Actual
32342134.802025-04-2585612Actual
28904100.762025-01-2485112Actual

Generated 2025-12-24 06:38:44.973 UTC