[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606780.002024-11-228536Actual
9267100.002023-07-248564Budget
894284.422023-06-268568Actual
20664177.002024-06-258563Actual
12568184.002023-10-248514Actual
34143309.002025-06-258517Actual
1172398.002023-09-238516Actual
3800769.912025-09-2385112Actual
11440200.002023-09-238514Budget
12051200.002023-09-238517Budget
9997157.142023-07-248528Actual
3373460.002025-06-258573Actual
38900190.482025-10-248568Actual
34264225.332025-06-258528Actual
11503100.002023-09-238564Budget
2538410.332024-10-2385211Actual

Generated 2025-12-23 05:26:04.901 UTC