[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988532.672025-02-1985211Actual
861580.002023-06-238566Budget
38242300.002025-10-218513Actual
25822216.002024-11-198514Actual
19193152.602024-04-218528Actual
12947100.002023-10-218536Budget
20629298.002024-06-228513Actual
401670.002023-02-208546Budget
340690.002023-02-208513Budget
16655197.002024-02-208514Actual
235180.002023-01-218563Budget
5326200.002023-03-238517Budget
579330.002023-04-228573Budget
3180648.002025-04-218556Actual
24266187.452024-09-198568Actual
2151120.782022-12-218528Actual

Generated 2025-12-20 04:13:26.065 UTC