[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18725109.002023-10-198564Actual
12772101.002023-04-198565Actual
2997394.382024-08-1885611Actual
35854134.592025-01-1785213Actual
55736.002022-05-198526Actual
3441082.682024-12-1985311Actual
2142343.312023-12-2085411Actual
6041100.002022-10-198565Budget
1689684.002023-08-198536Actual
3520541.002025-01-178556Actual
2335032.672024-02-1785211Actual
22820138.002024-02-178515Actual
11644151.002023-03-198565Actual
3718472.002025-03-198573Actual
34676125.822024-12-1985113Actual

Generated 2025-06-18 06:06:45.696 UTC