[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446427.362024-12-2285511Actual
18571335.002023-10-228513Actual
1801167.002023-09-228566Actual
37749237.452025-03-228568Actual
28525198.002024-07-228567Actual
134823310.502023-05-218576Actual
14020158.002023-05-228517Actual
1733344.382023-08-2285411Actual
3071371.002024-09-218566Actual
13666123.002023-05-228564Actual
294140.002022-07-238556Budget
22854105.002024-02-208565Actual
26334185.932024-05-218528Actual
387290.002022-08-228516Budget
1285090.002023-04-228516Budget

Generated 2025-06-21 18:03:57.159 UTC