[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3559068.852025-01-0785411Actual
134823310.502023-05-088576Actual
38900190.482025-04-098568Actual
8285100.002022-12-108565Budget
33232148.632024-11-0885111Actual
28235204.002024-07-098565Actual
781970.002022-11-098568Budget
3062897.002024-09-088536Actual
245849.272024-03-0885612Actual
25236295.032024-04-088518Actual
2991290.122024-08-0885311Actual
1289834.002023-04-098526Actual
36190166.002025-02-078565Actual
27606102.892024-06-0885311Actual
1172290.002023-03-098516Budget
579234.002022-10-098573Actual

Generated 2025-06-08 16:49:49.395 UTC