[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698178.002024-02-238566Actual
28235204.002025-01-238565Actual
30891166.242025-03-258528Actual
2204234.002024-07-238556Actual
3458434.802025-06-2585212Actual
6700119.272023-04-258568Actual
13323231.392023-10-248518Actual
38362360.002025-10-248514Actual
8285100.002023-06-268565Budget
2579453.002024-11-228573Actual
25822216.002024-11-228514Actual
2340442.252024-08-2385411Actual
1795345.002024-03-258546Actual
579330.002023-04-258573Budget

Generated 2025-12-23 12:11:46.039 UTC