[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27493169.272024-06-158568Actual
10382108.002023-02-148564Actual
3071371.002024-09-158566Actual
8145140.002022-12-178564Actual
214509.272023-12-1785511Actual
1733344.382023-08-1685411Actual
1630139.062023-07-1785411Actual
38100.002022-05-168513Budget
1059896.002023-02-148516Actual
2204234.002024-01-148556Actual
3747981.002025-03-168546Actual
38838376.852025-04-168518Actual
21221316.242023-12-178518Actual
30422248.002024-09-158564Actual
2293917.002024-02-148526Actual
10988142.002023-02-148567Actual

Generated 2025-06-15 22:11:24.228 UTC