[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830811.402023-08-2385211Actual
28611181.392024-06-228528Actual
36918120.972025-01-2185612Actual
4917100.002022-08-238565Budget
2672100.002022-06-238565Budget
1084980.002023-01-218566Budget
2944790.002024-07-228516Actual
30891166.242024-08-228528Actual
24113200.002024-02-208517Actual
30302193.002024-08-228563Actual
11820100.002023-02-208536Budget
2045639.062023-10-2385611Actual
3221728.422024-09-2185511Actual
38362360.002025-03-238514Actual
861489.002022-11-238566Actual
1836230.552023-08-2385411Actual

Generated 2025-05-23 00:00:36.600 UTC