[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524690.002023-03-278566Budget
17159101.082024-02-248528Actual
13432154.112023-10-258568Actual
242928.002023-01-258573Actual
2139645.442024-06-2685311Actual
300190.002023-01-258566Budget
36190166.002025-08-258565Actual
28235204.002025-01-248565Actual
3127769.672025-03-2685113Actual
1627429.482024-01-2585311Actual
9980.002022-11-248563Budget
841240.002023-06-278526Budget
2399862.002024-09-238546Actual
21877100.002024-07-248565Actual
32672238.002025-05-268564Actual
2473334.002024-10-248573Actual

Generated 2025-12-24 06:49:42.641 UTC