[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172290.002023-09-208516Budget
9580100.002023-07-218536Budget
20749192.002024-06-228514Actual
25673-4182.202024-11-1885711Actual
27606102.892024-12-2085311Actual
279830.002023-01-218526Budget
3221243.512023-01-218518Actual
10323174.002023-08-218514Actual
18818147.002024-04-218565Actual
2505327.002024-10-208556Actual
245257.142024-09-1985112Actual
3523881.002025-07-218566Actual
215428.212024-06-2285112Actual
8882108.662023-06-238528Actual
33889217.002025-06-228565Actual
2843389.002025-01-208566Actual

Generated 2025-12-20 09:00:05.136 UTC