[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36658162.462025-02-1885111Actual
3106577.362024-09-1985411Actual
32823115.002024-11-198516Actual
1964152.002022-06-208517Actual
2072140.002023-12-218573Actual
2045639.062023-11-2085611Actual
1172290.002023-03-208516Budget
616940.002022-10-208526Budget
789991.002022-12-218513Actual
3408674.002024-12-208566Actual
25952161.002024-05-198565Actual
28348130.002024-07-208536Actual
37127233.002025-03-208563Actual
31336127.572024-09-1985613Actual

Generated 2025-06-19 12:51:12.407 UTC