[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3674066.722025-01-2185411Actual
1828055.022023-08-2385111Actual
22820138.002024-01-218515Actual
33797194.002024-11-228564Actual
3998.002022-04-228513Actual
27813168.852024-05-2285612Actual
21751157.002023-12-218514Actual
39306183.712025-03-2385213Actual
3735200.002022-07-238515Budget
221270.002022-05-238568Budget
25857149.002024-04-218564Actual
2245967.782023-12-2185611Actual
1492190.002022-05-238515Actual
12381100.002023-03-238513Budget
367200.002022-04-228515Budget
37595282.002025-02-208517Actual

Generated 2025-05-22 08:51:20.459 UTC