[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1108  >   <  TAKE 224  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16655197.002023-07-248514Actual
30891166.242024-08-238528Actual
38780204.002025-03-248567Actual
5900100.002022-09-238564Budget
39306183.712025-03-2485213Actual
1833530.552023-08-2485311Actual
1554100.002022-05-248565Budget
23766134.002024-02-218564Actual
16535287.002023-07-248513Actual
20629298.002023-11-248513Actual
466734.002022-08-248573Actual
1621965.652023-06-2485111Actual
2724840.002024-05-238556Actual
524789.002022-08-248566Actual
300190.002022-06-248566Budget
32342134.802024-09-2285612Actual
2947430.002024-07-238526Actual
1337070.002023-03-248528Budget

Generated 2025-05-23 12:15:33.502 UTC