[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901359.272025-03-2385311Actual
25700234.002024-04-218513Actual
2001135.002023-10-238556Actual
25236295.032024-03-228518Actual
39392690.102025-04-218578Actual
195439.272023-09-2285612Actual
514152.002022-08-238546Actual
10322200.002023-01-218514Budget
2269969.002024-01-218573Actual
20255178.362023-10-238568Actual
32878104.002024-10-228536Actual
2642782.682024-04-2185111Actual
1928565.652023-09-2285111Actual
13323231.392023-03-238518Actual
2134149.702023-11-2385111Actual
39407-1957.702025-04-2185713Actual

Generated 2025-05-22 15:09:03.348 UTC