[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20194261.692024-05-238518Actual
31896297.002025-04-228517Actual
7710181.392023-05-248518Actual
466630.002023-03-248573Budget
1833530.552024-03-2385311Actual
31988382.912025-04-228518Actual
34703138.102025-06-2385213Actual
2004462.002024-05-238566Actual
1064737.002023-08-228526Actual
25735170.002024-11-208563Actual
28200211.002025-01-218515Actual
1898333.002024-04-228556Actual
10696100.002023-08-228536Budget
3015155.642025-02-2085113Actual
3062897.002025-03-238536Actual
1736011.402024-02-2185511Actual

Generated 2025-12-22 03:24:15.940 UTC