[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11176119.272023-02-208568Actual
22132178.002024-01-208517Actual
227174.002022-05-228514Actual
27551143.312024-06-2185111Actual
27373212.002024-06-218567Actual
33020322.002024-11-218517Actual
23766134.002024-03-218564Actual
3441082.682024-12-2285311Actual
1526710.332023-06-2285211Actual
35978186.002025-02-208563Actual
781970.002022-11-228568Budget
1632811.402023-07-2385511Actual
31513339.002024-10-218514Actual
3638883.002025-02-208566Actual
3901359.272025-04-2285311Actual

Generated 2025-06-21 09:58:42.775 UTC