[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34735113.532025-06-2385613Actual
11067100.002023-08-228518Budget
38958128.422025-10-2285111Actual
11115114.722023-08-228528Actual
571560.002023-04-238563Budget
39397-3569.902025-11-2085711Actual
3446427.362025-06-2385511Actual
70044.002022-11-218556Actual
499690.002023-03-248516Budget
25857149.002024-11-208564Actual
29799208.662025-02-208568Actual
21666185.002024-07-218563Actual
1975392.002024-05-238564Actual
2072140.002024-06-238573Actual
24266187.452024-09-208568Actual
32823115.002025-05-238516Actual

Generated 2025-12-21 13:29:14.810 UTC