[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20784116.002023-11-238564Actual
19634176.002023-10-238563Actual
17687140.002023-08-238514Actual
35330236.002024-12-218567Actual
2476200.002022-06-238514Budget
2603917.002024-04-218526Actual
387290.002022-07-238516Budget
162479.272023-06-2385211Actual
13545200.002023-04-228563Actual
15147114.722023-05-238528Actual
36566173.812025-01-218528Actual
11503100.002023-02-208564Budget
3488475.002024-12-218573Actual
1698178.002023-07-238566Actual
2305276.002024-01-218566Actual
31896297.002024-09-218517Actual

Generated 2025-05-23 02:00:10.501 UTC