[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1110  >   <  TAKE 256  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745397.002025-09-208536Actual
17779108.002024-03-228515Actual
3141110.002023-01-218567Actual
2293917.002024-08-208526Actual
2538410.332024-10-2085211Actual
691726.002023-05-238573Actual
34676125.822025-06-2285113Actual
38277168.002025-10-218563Actual
9948288.972023-07-218518Actual
2476200.002023-01-218514Budget
2716837.002024-12-208526Actual
612185.002023-04-228516Actual
26781129.322024-11-1985613Actual
25857149.002024-11-198564Actual
514152.002023-03-238546Actual
1087101.082022-11-208568Actual

Generated 2025-12-20 22:54:26.392 UTC