[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1553105.002022-12-228565Actual
108870.002022-11-218568Budget
12381100.002023-10-228513Budget
1352200.002022-12-228514Budget
30210124.062025-02-2085613Actual
34618158.212025-06-2385612Actual
35153105.002025-07-228536Actual
1895743.002024-04-228546Actual
24761176.002024-10-218514Actual
162479.272024-01-2285211Actual
5386109.002023-03-248567Actual
11440200.002023-09-218514Budget
861580.002023-06-248566Budget
1186770.002023-09-218546Actual
5465100.002023-03-248518Budget
2881217.782025-01-2185511Actual

Generated 2025-12-21 05:03:51.850 UTC