[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34618158.212024-11-2285612Actual
38490234.002025-03-238565Actual
29354234.002024-07-228515Actual
5386109.002022-08-238567Actual
33174205.632024-10-228568Actual
1586492.002023-06-238536Actual
195125.012023-09-2285212Actual
1224070.002023-02-208528Budget
2832027.002024-06-228526Actual
31157102.892024-08-2285112Actual
12947100.002023-03-238536Budget
10927200.002023-01-218517Budget
35978186.002025-01-218563Actual
2763379.482024-05-2285411Actual
5093100.002022-08-238536Budget

Generated 2025-05-22 09:20:50.516 UTC