[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676734.802025-01-2285511Actual
3221243.512022-06-248518Actual
2034119.912023-10-2485211Actual
962670.002022-12-228546Budget
4855200.002022-08-248515Budget
2991290.122024-07-2385311Actual
1461635.002023-05-248573Actual
9346131.002022-12-228515Actual
855658.002022-11-248556Actual
1936731.612023-09-2385411Actual
3793164.002022-07-248565Actual
19165349.572023-09-238518Actual
20784116.002023-11-248564Actual
26367178.362024-04-228568Actual
367200.002022-04-238515Budget
499690.002022-08-248516Budget

Generated 2025-05-23 21:32:10.283 UTC