[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36190166.002025-02-208565Actual
39040101.822025-04-2285411Actual
2787162.662024-06-2185113Actual
775993.512022-11-228528Actual
1694836.002023-08-228556Actual
2603917.002024-05-218526Actual
39386-105.002025-05-218576Actual
9404100.002023-01-208565Budget
34297175.332024-12-228568Actual
32552167.002024-11-218563Actual
3062897.002024-09-218536Actual
1493643.002023-06-228556Actual
2072140.002023-12-238573Actual
2613200.002022-07-238515Budget
1337070.002023-04-228528Budget
18103126.002023-09-228567Actual

Generated 2025-06-21 03:29:39.373 UTC