[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3736133.002022-07-238515Actual
1632811.402023-06-2385511Actual
35416173.812024-12-218528Actual
3969100.002022-07-238536Budget
38958128.422025-03-2385111Actual
7024100.002022-10-238564Budget
8835185.932022-11-238518Actual
1797929.002023-08-238556Actual
1936731.612023-09-2285411Actual
326991.992022-06-238528Actual
606104.002022-04-228536Actual
2199097.002023-12-218536Actual
215428.212023-11-2385112Actual
38780204.002025-03-238567Actual
32460113.532024-09-2185613Actual
2394414.002024-02-208526Actual

Generated 2025-05-22 23:45:21.337 UTC