[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32552167.002024-11-098563Actual
33020322.002024-11-098517Actual
2204234.002024-01-088556Actual
38397188.002025-04-108564Actual
3260994.002024-11-098573Actual
28235204.002024-07-108565Actual
30573100.002024-09-098516Actual
1934017.782023-10-1085311Actual
1975392.002023-11-108564Actual
3638883.002025-02-088566Actual
31157102.892024-09-0985112Actual
18189108.662023-09-108528Actual
626470.002022-10-108546Budget
2613200.002022-07-118515Budget

Generated 2025-06-09 14:39:17.046 UTC