[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31930249.002024-09-218567Actual
452990.002022-08-238513Actual
13726162.002023-04-228515Actual
10462200.002023-01-218515Budget
38958128.422025-03-2385111Actual
3788996.512025-02-2085411Actual
2291271.002024-01-218516Actual
3657100.002022-07-238564Budget
205413.952023-10-2385212Actual
1583615.002023-06-238526Actual
34703138.102024-11-2285213Actual
571560.002022-09-228563Budget
2603917.002024-04-218526Actual
2672100.002022-06-238565Budget
26367178.362024-04-218568Actual
571466.002022-09-228563Actual

Generated 2025-05-22 15:31:53.850 UTC