[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21163142.002023-12-218567Actual
33677164.002024-12-208563Actual
11115114.722023-02-188528Actual
23144206.002024-02-188567Actual
12051200.002023-03-208517Budget
1830811.402023-09-2085211Actual
3035975.002024-09-198573Actual
27606102.892024-06-1985311Actual
33174205.632024-11-198568Actual
12381100.002023-04-208513Budget
3800769.912025-03-2085112Actual
2301953.002024-02-188556Actual
1893184.002023-10-208536Actual
2832027.002024-07-208526Actual
1523964.592023-06-2085111Actual
2432448.632024-03-1985111Actual

Generated 2025-06-19 04:30:58.167 UTC