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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118535.872024-09-2085212Actual
32460113.532024-10-2085613Actual
2505327.002024-04-208556Actual
221270.002022-06-218568Budget
31641212.002024-10-208565Actual
35040157.002025-01-198565Actual
12568184.002023-04-218514Actual
9997157.142023-01-198528Actual
683882.002022-11-218563Actual
9404100.002023-01-198565Budget
2832027.002024-07-218526Actual
1337070.002023-04-218528Budget
10462200.002023-02-198515Budget
30863476.852024-09-208518Actual
37127233.002025-03-218563Actual
1586492.002023-07-228536Actual

Generated 2025-06-20 20:44:38.121 UTC