[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9346131.002022-12-218515Actual
35153105.002024-12-218536Actual
24266187.452024-02-208568Actual
27694100.762024-05-2285611Actual
1727920.972023-07-2385211Actual
36303116.002025-01-218536Actual
3688519.912025-01-2185212Actual
1828055.022023-08-2385111Actual
6041100.002022-09-228565Budget
195125.012023-09-2285212Actual
31930249.002024-09-218567Actual
6218100.002022-09-228536Budget
4855200.002022-08-238515Budget
2039540.122023-10-2385411Actual
2606780.002024-04-218536Actual
3788996.512025-02-2085411Actual

Generated 2025-05-22 10:54:26.793 UTC