[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615253.002024-04-218566Actual
37127233.002025-02-208563Actual
3970109.002022-07-238536Actual
36918120.972025-01-2185612Actual
3327123.812022-06-238568Actual
518751.002022-08-238556Actual
195439.272023-09-2285612Actual
15623146.002023-06-238514Actual
3679979.482025-01-2185611Actual
2042223.102023-10-2385511Actual
6638108.662022-09-228528Actual
16655197.002023-07-238514Actual
39101117.782025-03-2385611Actual
30983117.782024-08-2285111Actual
1059990.002023-01-218516Budget
33526108.272024-10-2285113Actual

Generated 2025-05-22 15:02:13.856 UTC