[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35854134.592024-12-2085213Actual
2101564.002023-11-228546Actual
14020158.002023-04-218517Actual
34143309.002024-11-218517Actual
855540.002022-11-228556Budget
2614160.002022-06-228515Actual
13323231.392023-03-228518Actual
11644151.002023-02-198565Actual
18606162.002023-09-218563Actual
1289940.002023-03-228526Budget
4449125.332022-07-228568Actual
1729100.002022-05-228536Budget
22854105.002024-01-208565Actual
29084124.062024-06-2185613Actual
23611264.002024-02-198513Actual
25665956.602024-04-198577Actual

Generated 2025-05-22 01:07:21.252 UTC