[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039540.122023-10-2285411Actual
19072212.002023-09-218517Actual
28703148.632024-06-2185111Actual
37212377.002025-02-198514Actual
2057212.462023-10-2285612Actual
2494660.002024-03-218516Actual
3794998.632025-02-1985611Actual
980100.002022-04-218518Budget
38455202.002025-03-228515Actual
23144206.002024-01-208567Actual
26958298.002024-05-218514Actual
4391141.992022-07-228528Actual
10696100.002023-01-208536Budget
21877100.002023-12-208565Actual
1299589.002023-03-228546Actual
3594200.002022-07-228514Budget

Generated 2025-05-21 07:44:11.182 UTC