[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28490356.002025-01-208517Actual
612090.002023-04-228516Budget
9346131.002023-07-218515Actual
27752109.272024-12-2085112Actual
15658112.002024-01-218564Actual
2645534.802024-11-1985211Actual
16041184.002024-01-218567Actual
26246198.002024-11-198567Actual
33112340.482025-05-228518Actual
11582200.002023-09-208515Budget
509106.002022-11-208516Actual
1186770.002023-09-208546Actual
2443310.332024-09-1985511Actual
1353174.002022-12-218514Actual
34703138.102025-06-2285213Actual
743331.002023-05-238556Actual

Generated 2025-12-21 03:05:41.717 UTC