[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057212.462023-10-2385612Actual
30387314.002024-08-228514Actual
144373.952023-04-2285212Actual
32765226.002024-10-228565Actual
38277168.002025-03-238563Actual
31896297.002024-09-218517Actual
2843389.002024-06-228566Actual
2923377.002024-07-228573Actual
346960.002022-07-238563Budget
2840055.002024-06-228556Actual
11819110.002023-02-208536Actual
21163142.002023-11-238567Actual
861489.002022-11-238566Actual
2104146.002023-11-238556Actual
31930249.002024-09-218567Actual
256158.212024-03-2285612Actual

Generated 2025-05-22 05:03:30.857 UTC