[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405449.002024-12-248556Actual
10927200.002023-02-228517Budget
30863476.852024-09-238518Actual
37212377.002025-03-248514Actual
1836230.552023-09-2485411Actual
30178145.112024-08-2385213Actual
8693200.002022-12-258517Budget
9404100.002023-01-228565Budget
38455202.002025-04-248515Actual
2299348.002024-02-228546Actual
3898659.272025-04-2485211Actual
29261308.002024-08-238514Actual
3509881.002025-01-228516Actual
1131560.002023-03-248563Budget
25298149.572024-04-238568Actual
37092349.002025-03-248513Actual

Generated 2025-06-23 11:06:43.040 UTC