[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101132.672024-09-1685211Actual
294140.002022-07-188556Budget
33468136.932024-11-1685612Actual
3509881.002025-01-158516Actual
1901575.002023-10-178566Actual
26211256.002024-05-168517Actual
22132178.002024-01-158517Actual
35854134.592025-01-1585213Actual
20255178.362023-11-178568Actual
1698178.002023-08-178566Actual
1934017.782023-10-1785311Actual
5093100.002022-09-178536Budget
19600267.002023-11-178513Actual
8144100.002022-12-188564Budget
839200.002022-05-178517Budget
2672160.902024-05-1685113Actual

Generated 2025-06-16 22:15:15.112 UTC