[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328760.332024-10-2285311Actual
401670.002022-07-238546Budget
2878577.362024-06-2285411Actual
908169.002022-12-218563Actual
8694144.002022-11-238517Actual
1725157.142023-07-2385111Actual
1963200.002022-05-238517Budget
1523964.592023-05-2385111Actual
9869111.002022-12-218567Actual
7339100.002022-10-238536Budget
3127769.672024-08-2285113Actual
3865560.002025-03-238556Actual
3679979.482025-01-2185611Actual
3786294.382025-02-2085311Actual
25236295.032024-03-228518Actual
11644151.002023-02-208565Actual

Generated 2025-05-22 09:20:53.517 UTC