[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25822216.002024-05-218514Actual
36063384.002025-02-208514Actual
30515193.002024-09-218565Actual
2204234.002024-01-208556Actual
9346131.002023-01-208515Actual
27931194.242024-06-2185613Actual
1901575.002023-10-228566Actual
1304150.002023-04-228556Budget
1079055.002023-02-208556Actual
1554100.002022-06-228565Budget
2151120.782022-06-228528Actual
20749192.002023-12-238514Actual
20255178.362023-11-228568Actual
850963.002022-12-238546Actual
10988142.002023-02-208567Actual
25665956.602024-05-208577Actual

Generated 2025-06-21 03:19:58.219 UTC