[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36063384.002025-01-218514Actual
31219150.762024-08-2285612Actual
1580981.002023-06-238516Actual
11255100.002023-02-208513Budget
8364100.002022-11-238516Budget
27606102.892024-05-2285311Actual
1544613.532023-05-2385612Actual
265368.212024-04-2185511Actual
2993982.682024-07-2285411Actual
781970.002022-10-238568Budget
2944790.002024-07-228516Actual
36097227.002025-01-218564Actual
12052150.002023-02-208517Actual
2196225.002023-12-218526Actual
743440.002022-10-238556Budget
215428.212023-11-2385112Actual

Generated 2025-05-22 08:57:23.525 UTC