[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19846108.002023-11-218565Actual
16041184.002023-07-228567Actual
23202228.362024-02-198518Actual
2693077.002024-06-208573Actual
3788996.512025-03-2185411Actual
205413.952023-11-2185212Actual
1461635.002023-06-218573Actual
205147.142023-11-2185112Actual
795872.002022-12-228563Actual
2832027.002024-07-218526Actual
4918132.002022-09-218565Actual
195125.012023-10-2185212Actual
406340.002022-08-218556Budget
8144100.002022-12-228564Budget
18068214.002023-09-218517Actual
3221243.512022-07-228518Actual

Generated 2025-06-20 14:42:43.115 UTC