[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15658112.002023-06-238564Actual
514152.002022-08-238546Actual
1111470.002023-01-218528Budget
2072140.002023-11-238573Actual
1689684.002023-07-238536Actual
4917100.002022-08-238565Budget
11115114.722023-01-218528Actual
3225082.682024-09-2185611Actual
749268.002022-10-238566Actual
31896297.002024-09-218517Actual
2538410.332024-03-2285211Actual
22642161.002024-01-218563Actual
2237228.422023-12-2185211Actual
32016205.632024-09-218528Actual
6041100.002022-09-228565Budget
1172290.002023-02-208516Budget

Generated 2025-05-22 05:33:53.063 UTC