[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13726162.002023-11-218515Actual
2671160.002023-01-228565Actual
2394414.002024-09-208526Actual
2148442.252024-06-2385611Actual
25298149.572024-10-218568Actual
122682.002022-12-228563Actual
36658162.462025-08-2285111Actual
2722285.002024-12-218546Actual
1467891.002023-12-228564Actual
3517964.002025-07-228546Actual
3553664.592025-07-2285211Actual
1727920.972024-02-2185211Actual
11643100.002023-09-218565Budget
967340.002023-07-228556Budget
19193152.602024-04-228528Actual

Generated 2025-12-21 05:42:31.785 UTC