[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23109180.002024-01-218517Actual
13632133.002023-04-228514Actual
1529427.362023-05-2385311Actual
509106.002022-04-228516Actual
13244100.002023-03-238567Budget
3142100.002022-06-238567Budget
3003195.442024-07-2285112Actual
9810178.002022-12-218517Actual
1727920.972023-07-2385211Actual
279923.002022-06-238526Actual
184819.272023-08-2385112Actual
3668653.952025-01-2185211Actual
428100.002022-04-228565Budget
1299589.002023-03-238546Actual
12192196.542023-02-208518Actual
11067100.002023-01-218518Budget

Generated 2025-05-22 04:41:39.845 UTC