[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16099273.812023-06-248518Actual
3868894.002025-03-248566Actual
35295285.002024-12-228517Actual
11441208.002023-02-218514Actual
8882108.662022-11-248528Actual
28200211.002024-06-238515Actual
27493169.272024-05-238568Actual
300190.002022-06-248566Budget
2397293.002024-02-218536Actual
775993.512022-10-248528Actual
30573100.002024-08-238516Actual
2299348.002024-01-228546Actual
36658162.462025-01-2285111Actual
25822216.002024-04-228514Actual
22820138.002024-01-228515Actual

Generated 2025-05-23 08:31:24.095 UTC