[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517964.002024-12-218546Actual
34498134.802024-11-2285611Actual
37807110.342025-02-2085111Actual
17567317.002023-08-238513Actual
2142343.312023-11-2385411Actual
3488475.002024-12-218573Actual
27196120.002024-05-228536Actual
743331.002022-10-238556Actual
4776142.002022-08-238564Actual
25264143.512024-03-228528Actual
3101132.672024-08-2285211Actual
195125.012023-09-2285212Actual
908070.002022-12-218563Budget
30925249.572024-08-228568Actual
2291271.002024-01-218516Actual

Generated 2025-05-22 19:47:34.478 UTC