[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34355173.102024-11-2085111Actual
134852463.302023-04-198577Actual
1969175.002023-10-218573Actual
28525198.002024-06-208567Actual
1029107.142022-04-208528Actual
8085205.002022-11-218514Actual
5841200.002022-09-208514Budget
1412123.002022-05-218564Actual
452990.002022-08-218513Actual
22727169.002024-01-198514Actual
37127233.002025-02-188563Actual
9403148.002022-12-198565Actual
31513339.002024-09-198514Actual
406340.002022-07-218556Budget
11820100.002023-02-188536Budget
3488475.002024-12-198573Actual

Generated 2025-05-21 01:32:28.149 UTC