[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30925249.572025-03-228568Actual
2104146.002024-06-228556Actual
1630139.062024-01-2185411Actual
38780204.002025-10-218567Actual
32460113.532025-04-2185613Actual
504440.002023-03-238526Actual
2207571.002024-07-208566Actual
2722285.002024-12-208546Actual
1725157.142024-02-2085111Actual
21249157.142024-06-228528Actual
2724840.002024-12-208556Actual
9404100.002023-07-218565Budget
286132.002022-11-208564Actual
1224178.362023-09-208528Actual
3458434.802025-06-2285212Actual

Generated 2025-12-21 03:05:24.923 UTC