[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21249157.142024-06-238528Actual
841240.002023-06-248526Budget
4714200.002023-03-248514Budget
2541126.292024-10-2185311Actual
245257.142024-09-2085112Actual
1019660.002023-08-228563Budget
36097227.002025-08-228564Actual
8364100.002023-06-248516Budget
9809200.002023-07-228517Budget
19600267.002024-05-238513Actual
518840.002023-03-248556Budget
21751157.002024-07-218514Actual
2662911.402024-11-2085112Actual
154137.142023-12-2285112Actual
2394414.002024-09-208526Actual
3216375.232025-04-2285311Actual

Generated 2025-12-21 06:10:44.209 UTC