[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603555.002025-01-208573Actual
1751013.532023-07-2285612Actual
24888118.002024-03-218565Actual
36600175.332025-01-208568Actual
33232148.632024-10-2185111Actual
3747981.002025-02-198546Actual
2211126.842022-05-228568Actual
2405654.002024-02-198566Actual
962761.002022-12-208546Actual
3739893.002025-02-198516Actual
20101206.002023-10-228517Actual
1621965.652023-06-2285111Actual
38277168.002025-03-228563Actual
12568184.002023-03-228514Actual
3079200.002022-06-228517Budget
32108134.802024-09-2085111Actual

Generated 2025-05-21 07:53:13.794 UTC