[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632811.402023-06-2285511Actual
34178178.002024-11-218567Actual
38745317.002025-03-228517Actual
255566.082024-03-2185112Actual
38362360.002025-03-228514Actual
3745397.002025-02-198536Actual
3676734.802025-01-2085511Actual
215060.002022-05-228528Budget
2045639.062023-10-2285611Actual
30480211.002024-08-218515Actual
1969175.002023-10-228573Actual
215428.212023-11-2285112Actual
31548192.002024-09-208564Actual
9021101.002022-12-208513Actual
3103894.382024-08-2185311Actual
795872.002022-11-228563Actual

Generated 2025-05-21 07:51:10.955 UTC