[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14177134.422023-04-228568Actual
2332250.762024-01-2185111Actual
3517964.002024-12-218546Actual
2494660.002024-03-228516Actual
3753895.002025-02-208566Actual
29084124.062024-06-2285613Actual
16099273.812023-06-238518Actual
32672238.002024-10-228564Actual
518751.002022-08-238556Actual
9021101.002022-12-218513Actual
11254127.002023-02-208513Actual
39339171.432025-03-2385613Actual
1299480.002023-03-238546Budget
2611938.002024-04-218556Actual
10137100.002023-01-218513Budget
38100.002022-04-228513Budget

Generated 2025-05-22 04:43:59.918 UTC