[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21666185.002023-12-238563Actual
3000104.002022-06-258566Actual
1353174.002022-05-258514Actual
3833451.002025-03-258573Actual
2538410.332024-03-2485211Actual
445080.002022-07-258568Budget
393771255.502025-04-238573Actual
841240.002022-11-258526Budget
11503100.002023-02-228564Budget
3455687.992024-11-2485112Actual
1360472.002023-04-248573Actual
1931311.402023-09-2485211Actual
36918120.972025-01-2385612Actual
894284.422022-11-258568Actual
30302193.002024-08-248563Actual
20784116.002023-11-258564Actual

Generated 2025-05-24 14:40:20.154 UTC