[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25673-4182.202024-11-1985711Actual
1485629.002023-12-228526Actual
15503326.002024-01-228513Actual
3523881.002025-07-228566Actual
3657100.002023-02-218564Budget
10322200.002023-08-228514Budget
915820.002023-07-228573Actual
183899.272024-03-2385511Actual
20629298.002024-06-238513Actual
221270.002022-12-228568Budget
855540.002023-06-248556Budget
11441208.002023-09-218514Actual
10988142.002023-08-228567Actual
31393322.002025-04-228513Actual
26246198.002024-11-208567Actual
803630.002023-06-248573Budget

Generated 2025-12-21 06:15:06.939 UTC