[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22225235.932023-12-218518Actual
31641212.002024-09-218565Actual
3343419.912024-10-2285212Actual
8365122.002022-11-238516Actual
3169999.002024-09-218516Actual
39339171.432025-03-2385613Actual
2843389.002024-06-228566Actual
6700119.272022-09-228568Actual
8223100.002022-11-238515Budget
38100.002022-04-228513Budget
1890330.002023-09-228526Actual
15503326.002023-06-238513Actual
17131251.092023-07-238518Actual
10383100.002023-01-218564Budget
4715192.002022-08-238514Actual

Generated 2025-05-23 02:35:48.378 UTC