[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16041184.002023-06-238567Actual
32016205.632024-09-218528Actual
3873103.002022-07-238516Actual
18103126.002023-08-238567Actual
162479.272023-06-2385211Actual
3791613.532025-02-2085511Actual
25700234.002024-04-218513Actual
2952870.002024-07-228546Actual
1074280.002023-01-218546Budget
1736011.402023-07-2385511Actual
571560.002022-09-228563Budget
3718472.002025-02-208573Actual
3103894.382024-08-2285311Actual
4342100.002022-07-238518Budget
37595282.002025-02-208517Actual
981219.272022-04-228518Actual

Generated 2025-05-22 08:54:45.766 UTC