[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26992192.002024-12-218564Actual
962761.002023-07-228546Actual
3408674.002025-06-238566Actual
1939423.102024-04-2285511Actual
14143110.172023-11-218528Actual
1384822.002023-11-218526Actual
10462200.002023-08-228515Budget
1928565.652024-04-2285111Actual
34792300.002025-07-228513Actual
183899.272024-03-2385511Actual
30480211.002025-03-238515Actual
2875869.912025-01-2185311Actual
551380.002023-03-248528Budget
2601250.002024-11-208516Actual
9346131.002023-07-228515Actual
980100.002022-11-218518Budget

Generated 2025-12-21 20:44:18.943 UTC