[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671370.972025-02-0185311Actual
2546520.972024-04-0285511Actual
3438332.672024-12-0385211Actual
393831522.902025-05-028575Actual
25857149.002024-05-028564Actual
8882108.662022-12-048528Actual
17131251.092023-08-038518Actual
2476200.002022-07-048514Budget
31393322.002024-10-028513Actual
31988382.912024-10-028518Actual
195439.272023-10-0385612Actual
16161187.452023-07-048568Actual
3340681.612024-11-0285112Actual
2136928.422023-12-0485211Actual
32637395.002024-11-028514Actual

Generated 2025-06-02 23:00:32.406 UTC