[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6217112.002022-10-218536Actual
24641298.002024-04-208513Actual
21751157.002024-01-198514Actual
4124110.002022-08-218566Actual
21221316.242023-12-228518Actual
3523881.002025-01-198566Actual
3328760.332024-11-2085311Actual
34355173.102024-12-2185111Actual
1963200.002022-06-218517Budget
2301953.002024-02-198556Actual
1299589.002023-04-218546Actual
27898188.972024-06-2085213Actual
9482100.002023-01-198516Budget
18783105.002023-10-218515Actual
1191350.002023-03-218556Budget

Generated 2025-06-21 02:05:09.248 UTC