[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37807110.342025-02-2085111Actual
25665956.602024-04-208577Actual
28904100.762024-06-2285112Actual
28348130.002024-06-228536Actual
3180648.002024-09-218556Actual
27988319.002024-06-228513Actual
37003146.872025-01-2185213Actual
294140.002022-06-238556Budget
393801457.802025-04-218574Actual
10520100.002023-01-218565Budget
17073135.002023-07-238567Actual
1727920.972023-07-2385211Actual
22253119.272023-12-218528Actual
4204126.002022-07-238517Actual
3753895.002025-02-208566Actual
6449211.002022-09-228517Actual

Generated 2025-05-22 09:56:33.641 UTC