[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195439.272023-09-2285612Actual
29354234.002024-07-228515Actual
25264143.512024-03-228528Actual
17602190.002023-08-238563Actual
1995988.002023-10-238536Actual
3331458.212024-10-2285411Actual
34355173.102024-11-2285111Actual
30805220.002024-08-228567Actual
683970.002022-10-238563Budget
9980.002022-04-228563Budget
11441208.002023-02-208514Actual
39402-2414.802025-04-2185712Actual
256681156.002024-04-208578Actual
5386109.002022-08-238567Actual

Generated 2025-05-22 11:38:09.130 UTC