[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837471.002025-01-198546Actual
2269969.002024-08-198573Actual
10928158.002023-08-208517Actual
1429241.192023-11-1985311Actual
981219.272022-11-198518Actual
20784116.002024-06-218564Actual
31393322.002025-04-208513Actual
3573644.382025-07-2085212Actual
2497316.002024-10-198526Actual
32878104.002025-05-218536Actual
38455202.002025-10-208515Actual
1131560.002023-09-198563Budget
37127233.002025-09-198563Actual
1544613.532023-12-2085612Actual
2440643.312024-09-1885411Actual
1627429.482024-01-2085311Actual

Generated 2025-12-19 17:12:34.368 UTC