[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4715192.002023-03-248514Actual
33054222.002025-05-238567Actual
1491051.002023-12-228546Actual
25857149.002024-11-208564Actual
39392690.102025-11-208578Actual
34297175.332025-06-238568Actual
3373460.002025-06-238573Actual
32016205.632025-04-228528Actual
12051200.002023-09-218517Budget
3343419.912025-05-2385212Actual
3216375.232025-04-2285311Actual
3803518.842025-09-2185212Actual
3969100.002023-02-218536Budget
30863476.852025-03-238518Actual
235059.002023-01-228563Actual
35005268.002025-07-228515Actual

Generated 2025-12-21 14:38:18.226 UTC