[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235228.212024-01-1985112Actual
27752109.272024-05-2085112Actual
3373460.002024-11-208573Actual
18161231.392023-08-218518Actual
3068047.002024-08-208556Actual
14559190.002023-05-218563Actual
26838276.002024-05-208513Actual
9949100.002022-12-198518Budget
3638883.002025-01-198566Actual
1019660.002023-01-198563Budget
1482974.002023-05-218516Actual
30480211.002024-08-208515Actual
557380.002022-08-218568Budget
30891166.242024-08-208528Actual
1186770.002023-02-188546Actual
8364100.002022-11-218516Budget

Generated 2025-05-20 11:43:47.236 UTC