[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37247253.002025-03-228564Actual
39397-3569.902025-05-2185711Actual
32672238.002024-11-218564Actual
4917100.002022-09-228565Budget
4264100.002022-08-228567Budget
2036817.782023-11-2285311Actual
1554100.002022-06-228565Budget
5386109.002022-09-228567Actual
3520541.002025-01-208556Actual
6218100.002022-10-228536Budget
168030.002022-06-228526Budget
393891569.902025-05-218577Actual
37595282.002025-03-228517Actual
354630.002022-08-228573Budget
3559068.852025-01-2085411Actual
30805220.002024-09-218567Actual

Generated 2025-06-21 06:42:04.562 UTC