[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405449.002024-11-228556Actual
9948288.972022-12-218518Actual
31304124.062024-08-2285213Actual
3553664.592024-12-2185211Actual
2151120.782022-05-238528Actual
19600267.002023-10-238513Actual
2004462.002023-10-238566Actual
1435242.252023-04-2285611Actual
2296783.002024-01-218536Actual
2207571.002023-12-218566Actual
16748149.002023-07-238515Actual
2666312.462024-04-2185612Actual
36248120.002025-01-218516Actual
393771255.502025-04-218573Actual
7024100.002022-10-238564Budget
2199097.002023-12-218536Actual

Generated 2025-05-22 08:42:02.637 UTC