[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343419.912024-10-2485212Actual
9404100.002022-12-238565Budget
235228.212024-01-2385112Actual
39221168.852025-03-2585612Actual
28904100.762024-06-2485112Actual
28023203.002024-06-248563Actual
1842339.062023-08-2585611Actual
12302104.112023-02-228568Actual
4391141.992022-07-258528Actual
2603917.002024-04-238526Actual
12568184.002023-03-258514Actual
1343180.002023-03-258568Budget
4856167.002022-08-258515Actual
1736011.402023-07-2585511Actual
188590.002022-05-258566Budget

Generated 2025-05-24 10:21:41.707 UTC