[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38866143.512025-03-228528Actual
749380.002022-10-228566Budget
38780204.002025-03-228567Actual
37003146.872025-01-2085213Actual
2139645.442023-11-2285311Actual
27431343.512024-05-218518Actual
205413.952023-10-2285212Actual
18691176.002023-09-218514Actual
33585190.732024-10-2185613Actual
3671370.972025-01-2085311Actual
30093139.062024-07-2185612Actual
13510273.002023-04-218513Actual
8693200.002022-11-228517Budget
31304124.062024-08-2185213Actual
35887129.322024-12-2085613Actual
37595282.002025-02-198517Actual

Generated 2025-05-22 00:35:24.375 UTC