[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11440200.002023-09-238514Budget
34618158.212025-06-2585612Actual
19193152.602024-04-248528Actual
20255178.362024-05-258568Actual
2072140.002024-06-258573Actual
3219085.872025-04-2485411Actual
163388.002022-12-248516Actual
1064737.002023-08-248526Actual
26246198.002024-11-228567Actual
1131560.002023-09-238563Budget
2881217.782025-01-2385511Actual
19719154.002024-05-258514Actual
8461100.002023-06-268536Budget
612185.002023-04-258516Actual
26211256.002024-11-228517Actual
2840055.002025-01-238556Actual

Generated 2025-12-23 12:17:20.448 UTC