[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256531012.202024-04-208573Actual
1636234.802023-06-2385611Actual
5901107.002022-09-228564Actual
33468136.932024-10-2285612Actual
34676125.822024-11-2285113Actual
3927997.742025-03-2385113Actual
1252030.002023-03-238573Budget
11820100.002023-02-208536Budget
39402-2414.802025-04-2185712Actual
30573100.002024-08-228516Actual
9021101.002022-12-218513Actual
27083157.002024-05-228565Actual
3408674.002024-11-228566Actual
36918120.972025-01-2185612Actual
2657043.312024-04-2185611Actual
2757949.702024-05-2285211Actual

Generated 2025-05-22 19:11:20.474 UTC