[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13322100.002023-10-228518Budget
195125.012024-04-2285212Actual
33947106.002025-06-238516Actual
5979200.002023-04-238515Budget
38900190.482025-10-228568Actual
31641212.002025-04-228565Actual
31988382.912025-04-228518Actual
31336127.572025-03-2385613Actual
3573644.382025-07-2285212Actual
33112340.482025-05-238518Actual
34264225.332025-06-238528Actual
34002116.002025-06-238536Actual
1019771.002023-08-228563Actual
255566.082024-10-2185112Actual
37247253.002025-09-218564Actual
19165349.572024-04-228518Actual

Generated 2025-12-21 07:21:48.716 UTC