[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17779108.002024-04-068515Actual
1084980.002023-09-058566Budget
31606223.002025-05-068515Actual
38362360.002025-11-058514Actual
16655197.002024-03-068514Actual
1887659.002024-05-068516Actual
3857548.002025-11-058526Actual
23611264.002024-10-048513Actual
10987100.002023-09-058567Budget
2034119.912024-06-0685211Actual
23646145.002024-10-048563Actual
7024100.002023-06-078564Budget
4449125.332023-03-078568Actual
21249157.142024-07-078528Actual
2693077.002025-01-048573Actual
30093139.062025-03-0685612Actual

Generated 2026-01-04 04:50:10.009 UTC