[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3736133.002022-08-188515Actual
18691176.002023-10-188514Actual
24147150.002024-03-178567Actual
36480232.002025-02-168567Actual
34735113.532024-12-1885613Actual
3854885.002025-04-188516Actual
38154113.532025-03-1885213Actual
4264100.002022-08-188567Budget
35508116.722025-01-1685111Actual
15026236.002023-06-188517Actual
1027430.002023-02-168573Budget
24113200.002024-03-178517Actual
3595196.002022-08-188514Actual
888370.002022-12-198528Budget
27431343.512024-06-178518Actual
346960.002022-08-188563Budget

Generated 2025-06-17 21:38:02.573 UTC