[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25822216.002024-05-158514Actual
27431343.512024-06-158518Actual
164788.212023-07-1785612Actual
32050202.602024-10-158568Actual
2535100.002022-07-178564Budget
37595282.002025-03-168517Actual
3118535.872024-09-1585212Actual
1736011.402023-08-1685511Actual
38958128.422025-04-1685111Actual
28525198.002024-07-168567Actual
3373460.002024-12-168573Actual
14559190.002023-06-168563Actual
38242300.002025-04-168513Actual
29141317.002024-08-158513Actual
1337070.002023-04-168528Budget
7104100.002022-11-168515Budget

Generated 2025-06-16 02:13:34.276 UTC