[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29502122.002024-07-228536Actual
1964152.002022-05-238517Actual
2728177.002024-05-228566Actual
24147150.002024-02-208567Actual
729151.002022-10-238526Actual
25673-4182.202024-04-2085711Actual
1727920.972023-07-2385211Actual
2193561.002023-12-218516Actual
10987100.002023-01-218567Budget
406340.002022-07-238556Budget
3803518.842025-02-2085212Actual
31606223.002024-09-218515Actual
8286112.002022-11-238565Actual
36190166.002025-01-218565Actual
3397432.002024-11-228526Actual
11502135.002023-02-208564Actual

Generated 2025-05-22 08:47:39.940 UTC