[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458960.002023-03-248563Budget
26211256.002024-11-208517Actual
35854134.592025-07-2285213Actual
2766034.802024-12-2185511Actual
626470.002023-04-238546Budget
35769180.552025-07-2285612Actual
2440643.312024-09-2085411Actual
35040157.002025-07-228565Actual
2778022.042024-12-2185212Actual
18068214.002024-03-238517Actual
1686822.002024-02-218526Actual
2057212.462024-05-2385612Actual
3927997.742025-10-2285113Actual
31336127.572025-03-2385613Actual
2662911.402024-11-2085112Actual
20784116.002024-06-238564Actual

Generated 2025-12-21 13:15:00.280 UTC