[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783526.292025-02-1885211Actual
3216375.232024-09-1985311Actual
37807110.342025-02-1885111Actual
1493643.002023-05-218556Actual
2778022.042024-05-2085212Actual
294247.002022-06-218556Actual
22854105.002024-01-198565Actual
31641212.002024-09-198565Actual
2057212.462023-10-2185612Actual
401670.002022-07-218546Budget
1789925.002023-08-218526Actual
12569200.002023-03-218514Budget
36303116.002025-01-198536Actual
33174205.632024-10-208568Actual
743440.002022-10-218556Budget
962761.002022-12-198546Actual

Generated 2025-05-20 16:46:40.949 UTC