[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131471.002023-02-208563Actual
3862962.002025-03-238546Actual
3060048.002024-08-228526Actual
861489.002022-11-238566Actual
7024100.002022-10-238564Budget
6511144.002022-09-228567Actual
39407-1957.702025-04-2185713Actual
19072212.002023-09-228517Actual
22854105.002024-01-218565Actual
33468136.932024-10-2285612Actual
637090.002022-09-228566Budget
23109180.002024-01-218517Actual
26306432.912024-04-218518Actual
15751130.002023-06-238565Actual
21632249.002023-12-218513Actual
194853.952023-09-2285112Actual

Generated 2025-05-22 09:08:39.830 UTC