[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9207200.002023-07-248514Budget
2884679.482025-01-2385611Actual
1686822.002024-02-238526Actual
3742531.002025-09-238526Actual
13181139.002023-10-248517Actual
36600175.332025-08-248568Actual
35508116.722025-07-2485111Actual
108870.002022-11-238568Budget
1013697.002023-08-248513Actual
39402-2414.802025-11-2285712Actual
26306432.912024-11-228518Actual
3718472.002025-09-238573Actual
2399862.002024-09-228546Actual
31513339.002025-04-248514Actual
30267334.002025-03-258513Actual
13322100.002023-10-248518Budget

Generated 2025-12-23 14:30:45.719 UTC