[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508676.002024-03-228566Actual
11066235.932023-01-218518Actual
182435.002022-05-238556Actual
16655197.002023-07-238514Actual
14143110.172023-04-228528Actual
34792300.002024-12-218513Actual
30267334.002024-08-228513Actual
2902497.742024-06-2285113Actual
37305240.002025-02-208515Actual
346863.002022-07-238563Actual
1244260.002023-03-238563Budget
1669099.002023-07-238564Actual
8834100.002022-11-238518Budget
13182200.002023-03-238517Budget
973171.002022-12-218566Actual
7711100.002022-10-238518Budget

Generated 2025-05-22 13:50:38.859 UTC