[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33526108.272024-10-1985113Actual
36155250.002025-01-188515Actual
265368.212024-04-1885511Actual
3408674.002024-11-198566Actual
31930249.002024-09-188567Actual
31896297.002024-09-188517Actual
235228.212024-01-1885112Actual
242820.002022-06-208573Budget
15503326.002023-06-208513Actual
17038189.002023-07-208517Actual
1621965.652023-06-2085111Actual
28904100.762024-06-1985112Actual
6591213.212022-09-198518Actual
30925249.572024-08-198568Actual
26246198.002024-04-188567Actual
24761176.002024-03-198514Actual

Generated 2025-05-19 03:10:32.919 UTC