[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328760.332025-05-2385311Actual
387290.002023-02-218516Budget
37629242.002025-09-218567Actual
2848120.002023-01-228536Actual
2611938.002024-11-208556Actual
23109180.002024-08-218517Actual
2993982.682025-02-2085411Actual
16655197.002024-02-218514Actual
3000104.002023-01-228566Actual
3868894.002025-10-228566Actual
1751013.532024-02-2185612Actual
17193146.542024-02-218568Actual
12192196.542023-09-218518Actual
7164126.002023-05-248565Actual
2237228.422024-07-2185211Actual
1435242.252023-11-2185611Actual

Generated 2025-12-21 07:26:00.292 UTC