[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1112  >   <  TAKE 48  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256591861.702024-05-208575Actual
36480232.002025-02-208567Actual
18725109.002023-10-228564Actual
1019660.002023-02-208563Budget
8364100.002022-12-238516Budget
21128156.002023-12-238517Actual
1289834.002023-04-228526Actual
31304124.062024-09-2185213Actual
3343419.912024-11-2185212Actual
5325135.002022-09-228517Actual
25236295.032024-04-218518Actual
16655197.002023-08-228514Actual
8224147.002022-12-238515Actual
1492190.002022-06-228515Actual

Generated 2025-06-21 23:35:29.055 UTC