[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1093  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3068047.002024-08-238556Actual
2650937.992024-04-2285411Actual
35295285.002024-12-228517Actual
8462112.002022-11-248536Actual
37305240.002025-02-218515Actual
4263133.002022-07-248567Actual
1526710.332023-05-2485211Actual
1252030.002023-03-248573Budget
21666185.002023-12-228563Actual
13322100.002023-03-248518Budget
35330236.002024-12-228567Actual
401781.002022-07-248546Actual
1111470.002023-01-228528Budget
35978186.002025-01-228563Actual
20842142.002023-11-248515Actual
17687140.002023-08-248514Actual

Generated 2025-05-23 15:19:46.630 UTC