[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1103  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11644151.002023-03-228565Actual
406446.002022-08-228556Actual
1172290.002023-03-228516Budget
775993.512022-11-228528Actual
37035125.822025-02-2085613Actual
279923.002022-07-238526Actual
32730234.002024-11-218515Actual
34912361.002025-01-208514Actual
973080.002023-01-208566Budget
2728177.002024-06-218566Actual
23144206.002024-02-208567Actual
14143110.172023-05-228528Actual
2207571.002024-01-208566Actual
8145140.002022-12-238564Actual
1384822.002023-05-228526Actual
289480.002022-07-238546Budget

Generated 2025-06-21 11:03:07.027 UTC