[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866337.002023-09-228573Actual
4124110.002022-07-238566Actual
23766134.002024-02-208564Actual
3172631.002024-09-218526Actual
39386-105.002025-04-218576Actual
637164.002022-09-228566Actual
2207571.002023-12-218566Actual
13323231.392023-03-238518Actual
29679218.002024-07-228567Actual
38242300.002025-03-238513Actual
8755100.002022-11-238567Budget
12947100.002023-03-238536Budget
1969175.002023-10-238573Actual
24113200.002024-02-208517Actual
2505327.002024-03-228556Actual
22132178.002023-12-218517Actual

Generated 2025-05-22 19:26:51.299 UTC