[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559548.002024-01-228573Actual
504540.002023-03-248526Budget
2098992.002024-06-238536Actual
3901359.272025-10-2285311Actual
3079200.002023-01-228517Budget
6217112.002023-04-238536Actual
2666312.462024-11-2085612Actual
37340198.002025-09-218565Actual
2657043.312024-11-2085611Actual
13244100.002023-10-228567Budget
27813168.852024-12-2185612Actual
235228.212024-08-2185112Actual
11115114.722023-08-228528Actual
20222141.992024-05-238528Actual
13181139.002023-10-228517Actual
1942755.022024-04-2285611Actual

Generated 2025-12-21 13:19:50.488 UTC