[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841344.002023-06-248526Actual
13510273.002023-11-218513Actual
1589052.002024-01-228546Actual
29141317.002025-02-208513Actual
13476-537.002023-11-208574Actual
33553118.802025-05-2385213Actual
37749237.452025-09-218568Actual
3183981.002025-04-228566Actual
2535100.002023-01-228564Budget
626591.002023-04-238546Actual
29644306.002025-02-208517Actual
3594200.002023-02-218514Budget
188471.002022-12-228566Actual
24113200.002024-09-208517Actual
17924.002022-11-218573Actual
23766134.002024-09-208564Actual

Generated 2025-12-21 12:38:07.856 UTC