[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541126.292024-10-2185311Actual
631240.002023-04-238556Budget
38242300.002025-10-228513Actual
3523881.002025-07-228566Actual
24641298.002024-10-218513Actual
174525.012024-02-2185112Actual
30573100.002025-03-238516Actual
1289834.002023-10-228526Actual
34002116.002025-06-238536Actual
22607281.002024-08-218513Actual
30422248.002025-03-238564Actual
3405449.002025-06-238556Actual
2508676.002024-10-218566Actual
1191436.002023-09-218556Actual
9997157.142023-07-228528Actual
26367178.362024-11-208568Actual

Generated 2025-12-22 01:15:19.533 UTC