[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397432.002024-12-228526Actual
2001135.002023-11-228556Actual
8145140.002022-12-238564Actual
16783147.002023-08-228565Actual
28583443.512024-07-228518Actual
20222141.992023-11-228528Actual
2443310.332024-03-2185511Actual
8223100.002022-12-238515Budget
11820100.002023-03-228536Budget
34002116.002024-12-228536Actual
2255013.532024-01-2085612Actual
1177055.002023-03-228526Actual
1553105.002022-06-228565Actual
6511144.002022-10-228567Actual
37749237.452025-03-228568Actual
2405654.002024-03-218566Actual

Generated 2025-06-21 13:09:47.713 UTC