[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26873225.002024-05-228563Actual
37715243.512025-02-208528Actual
22253119.272023-12-218528Actual
8224147.002022-11-238515Actual
20664177.002023-11-238563Actual
24113200.002024-02-208517Actual
1532141.192023-05-2385411Actual
6590100.002022-09-228518Budget
6964200.002022-10-238514Budget
22854105.002024-01-218565Actual
34735113.532024-11-2285613Actual
1797929.002023-08-238556Actual
18818147.002023-09-228565Actual
6700119.272022-09-228568Actual
12771100.002023-03-238565Budget
1019660.002023-01-218563Budget

Generated 2025-05-22 12:52:51.979 UTC