[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775870.002023-05-268528Budget
38362360.002025-10-248514Actual
3015155.642025-02-2285113Actual
22642161.002024-08-238563Actual
565390.002023-04-258513Budget
1177055.002023-09-238526Actual
1064737.002023-08-248526Actual
28348130.002025-01-238536Actual
34912361.002025-07-248514Actual
466630.002023-03-268573Budget
1485629.002023-12-248526Actual
183899.272024-03-2585511Actual
4918132.002023-03-268565Actual
22286126.842024-07-238568Actual
15181132.902023-12-248568Actual
850870.002023-06-268546Budget

Generated 2025-12-23 12:21:15.573 UTC