[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32460113.532024-09-2185613Actual
15147114.722023-05-238528Actual
2346453.952024-01-2185611Actual
6512100.002022-09-228567Budget
102860.002022-04-228528Budget
10927200.002023-01-218517Budget
24853114.002024-03-228515Actual
1005870.002022-12-218568Budget
4124110.002022-07-238566Actual
5979200.002022-09-228515Budget
2039540.122023-10-2385411Actual
27431343.512024-05-228518Actual
34178178.002024-11-228567Actual
3221243.512022-06-238518Actual
1059896.002023-01-218516Actual
256622133.302024-04-208576Actual

Generated 2025-05-22 08:41:50.042 UTC