[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23766134.002024-02-198564Actual
1482974.002023-05-228516Actual
2340442.252024-01-2085411Actual
6511144.002022-09-218567Actual
27606102.892024-05-2185311Actual
11066235.932023-01-208518Actual
2840055.002024-06-218556Actual
3627529.002025-01-208526Actual
445080.002022-07-228568Budget
1310381.002023-03-228566Actual
2023121.002022-05-228567Actual
962761.002022-12-208546Actual
1934017.782023-09-2185311Actual
11115114.722023-01-208528Actual
3225082.682024-09-2085611Actual
1842339.062023-08-2285611Actual

Generated 2025-05-21 14:33:06.243 UTC