[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1105  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27459254.122024-06-228528Actual
18606162.002023-10-238563Actual
26873225.002024-06-228563Actual
1252030.002023-04-238573Budget
738770.002022-11-238546Budget
32552167.002024-11-228563Actual
2172334.002024-01-218573Actual
38242300.002025-04-238513Actual
3512536.002025-01-218526Actual
1684188.002023-08-238516Actual
11819110.002023-03-238536Actual
31754114.002024-10-228536Actual
332870.002022-07-248568Budget
11643100.002023-03-238565Budget
1289940.002023-04-238526Budget
33762301.002024-12-238514Actual

Generated 2025-06-22 10:23:50.993 UTC