[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7572200.002023-05-238517Budget
1589052.002024-01-218546Actual
3679979.482025-08-2185611Actual
38100.002022-11-208513Budget
130517.002022-12-218573Actual
3405449.002025-06-228556Actual
612185.002023-04-228516Actual
12051200.002023-09-208517Budget
2101564.002024-06-228546Actual
2269969.002024-08-208573Actual
26211256.002024-11-198517Actual
2988532.672025-02-1985211Actual
15751130.002024-01-218565Actual
184819.272024-03-2285112Actual
27431343.512024-12-208518Actual
1893184.002024-04-218536Actual

Generated 2025-12-20 23:12:20.340 UTC