[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22286126.842023-12-218568Actual
15503326.002023-06-238513Actual
12052150.002023-02-208517Actual
775993.512022-10-238528Actual
2505327.002024-03-228556Actual
195439.272023-09-2285612Actual
32342134.802024-09-2185612Actual
2157511.402023-11-2385612Actual
29176173.002024-07-228563Actual
12051200.002023-02-208517Budget
3688519.912025-01-2185212Actual
26246198.002024-04-218567Actual
8145140.002022-11-238564Actual
8286112.002022-11-238565Actual
11502135.002023-02-208564Actual
22820138.002024-01-218515Actual

Generated 2025-05-22 13:48:18.449 UTC