[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742531.002025-03-088526Actual
29051185.472024-07-0885213Actual
3906713.532025-04-0885511Actual
2722285.002024-06-078546Actual
2291111.002022-07-098513Actual
3862962.002025-04-088546Actual
38900190.482025-04-088568Actual
2102100.002022-06-088518Budget
1964152.002022-06-088517Actual
1027529.002023-02-068573Actual
37003146.872025-02-0685213Actual
1694836.002023-08-088556Actual
7243109.002022-11-088516Actual
28703148.632024-07-0885111Actual
9579111.002023-01-068536Actual
1139317.002023-03-088573Actual

Generated 2025-06-07 13:31:53.183 UTC