[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518840.002023-03-248556Budget
27493169.272024-12-218568Actual
27431343.512024-12-218518Actual
13666123.002023-11-218564Actual
13432154.112023-10-228568Actual
3458434.802025-06-2385212Actual
10323174.002023-08-228514Actual
39339171.432025-10-2285613Actual
1289834.002023-10-228526Actual
9997157.142023-07-228528Actual
20629298.002024-06-238513Actual
899114.002022-11-218567Actual
504540.002023-03-248526Budget
5464276.842023-03-248518Actual
439080.002023-02-218528Budget
21283135.932024-06-238568Actual

Generated 2025-12-22 00:42:24.270 UTC