[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591646.002024-01-208556Actual
3290477.002025-05-218546Actual
33642275.002025-06-218513Actual
12052150.002023-09-198517Actual
36600175.332025-08-208568Actual
38242300.002025-10-208513Actual
3753895.002025-09-198566Actual
13244100.002023-10-208567Budget
1390256.002023-11-198546Actual
8224147.002023-06-228515Actual
637090.002023-04-218566Budget
38100.002022-11-198513Budget
3340681.612025-05-2185112Actual
3169999.002025-04-208516Actual
35944246.002025-08-208513Actual
27431343.512024-12-198518Actual

Generated 2025-12-19 14:52:05.866 UTC