[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28293109.002024-06-218516Actual
37127233.002025-02-198563Actual
16006205.002023-06-228517Actual
32517275.002024-10-218513Actual
1172290.002023-02-198516Budget
1111470.002023-01-208528Budget
11581163.002023-02-198515Actual
30805220.002024-08-218567Actual
27752109.272024-05-2185112Actual
20222141.992023-10-228528Actual
3405449.002024-11-218556Actual
3260994.002024-10-218573Actual
10520100.002023-01-208565Budget
174795.012023-07-2285212Actual
28348130.002024-06-218536Actual
504540.002022-08-228526Budget

Generated 2025-05-21 11:54:02.894 UTC