[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25700234.002024-11-208513Actual
2832027.002025-01-218526Actual
4263133.002023-02-218567Actual
31548192.002025-04-228564Actual
39397-3569.902025-11-2085711Actual
134881248.802023-11-208578Actual
1431928.422023-11-2185411Actual
637090.002023-04-238566Budget
242928.002023-01-228573Actual
3788996.512025-09-2185411Actual
11820100.002023-09-218536Budget
195125.012024-04-2285212Actual
3998.002022-11-218513Actual
3458434.802025-06-2385212Actual
2843389.002025-01-218566Actual
1586492.002024-01-228536Actual

Generated 2025-12-21 14:28:19.241 UTC