[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013697.002023-01-208513Actual
37749237.452025-02-198568Actual
795970.002022-11-228563Budget
3216375.232024-09-2085311Actual
35508116.722024-12-2085111Actual
2098992.002023-11-228536Actual
1529427.362023-05-2285311Actual
1491051.002023-05-228546Actual
2042223.102023-10-2285511Actual
38242300.002025-03-228513Actual
5841200.002022-09-218514Budget
4777100.002022-08-228564Budget
1535561.402023-05-2285611Actual
1337070.002023-03-228528Budget
3674066.722025-01-2085411Actual
38185213.542025-02-1985613Actual

Generated 2025-05-21 18:06:20.693 UTC