[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122682.002022-07-258563Actual
12772101.002023-05-258565Actual
23731179.002024-04-238514Actual
2355410.332024-03-2485612Actual
11255100.002023-04-248513Budget
279830.002022-08-258526Budget
606104.002022-06-248536Actual
11582200.002023-04-248515Budget
3800769.912025-04-2485112Actual
7243109.002022-12-258516Actual
23144206.002024-03-248567Actual
11115114.722023-03-258528Actual
2045639.062023-12-2585611Actual
2340442.252024-03-2485411Actual
35944246.002025-03-258513Actual
28966123.102024-08-2485612Actual

Generated 2025-07-24 19:22:17.970 UTC