[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12948103.002023-03-218536Actual
1384822.002023-04-208526Actual
2103207.152022-05-218518Actual
458859.002022-08-218563Actual
2036817.782023-10-2185311Actual
1084892.002023-01-198566Actual
637164.002022-09-208566Actual
16127125.332023-06-218528Actual
225173.952023-12-1985112Actual
962670.002022-12-198546Budget
3582764.412024-12-1985113Actual
33889217.002024-11-208565Actual
1285090.002023-03-218516Budget
28293109.002024-06-208516Actual
38490234.002025-03-218565Actual
2343111.402024-01-1985511Actual

Generated 2025-05-21 01:31:08.791 UTC