[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24113200.002024-02-208517Actual
12114110.002023-02-208567Actual
35153105.002024-12-218536Actual
33642275.002024-11-228513Actual
7103122.002022-10-238515Actual
795872.002022-11-238563Actual
6511144.002022-09-228567Actual
23731179.002024-02-208514Actual
32016205.632024-09-218528Actual
1412123.002022-05-238564Actual
2878577.362024-06-2285411Actual
3638883.002025-01-218566Actual
31930249.002024-09-218567Actual
729151.002022-10-238526Actual
8364100.002022-11-238516Budget
1310280.002023-03-238566Budget

Generated 2025-05-22 15:51:34.206 UTC