[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37340198.002025-09-218565Actual
19634176.002024-05-238563Actual
17721109.002024-03-238564Actual
10928158.002023-08-228517Actual
11254127.002023-09-218513Actual
27551143.312024-12-2185111Actual
1689684.002024-02-218536Actual
3331458.212025-05-2385411Actual
26748181.962024-11-2085213Actual
1252030.002023-10-228573Budget
286132.002022-11-218564Actual
33140167.752025-05-238528Actual
841344.002023-06-248526Actual
35295285.002025-07-228517Actual
34792300.002025-07-228513Actual
25264143.512024-10-218528Actual

Generated 2025-12-22 02:47:16.813 UTC