[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775870.002023-05-238528Budget
25665956.602024-11-188577Actual
35887129.322025-07-2185613Actual
11820100.002023-09-208536Budget
3443776.292025-06-2285411Actual
26958298.002024-12-208514Actual
22727169.002024-08-208514Actual
1384822.002023-11-208526Actual
840142.002022-11-208517Actual
3219085.872025-04-2185411Actual
26306432.912024-11-198518Actual
24853114.002024-10-208515Actual
4714200.002023-03-238514Budget
34002116.002025-06-228536Actual
3656126.002023-02-208564Actual
5326200.002023-03-238517Budget

Generated 2025-12-20 23:12:15.335 UTC