[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38362360.002025-03-238514Actual
8882108.662022-11-238528Actual
1084892.002023-01-218566Actual
17193146.542023-07-238568Actual
326860.002022-06-238528Budget
3397432.002024-11-228526Actual
221270.002022-05-238568Budget
205413.952023-10-2385212Actual
3857548.002025-03-238526Actual
25735170.002024-04-218563Actual
29737384.422024-07-228518Actual
789991.002022-11-238513Actual
19165349.572023-09-228518Actual
28525198.002024-06-228567Actual
9882.002022-04-228563Actual

Generated 2025-05-22 10:57:08.971 UTC