[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 88  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32016205.632025-04-258528Actual
20101206.002024-05-268517Actual
691726.002023-05-278573Actual
134852463.302023-11-238577Actual
37715243.512025-09-248528Actual
2239936.932024-07-2485311Actual
7103122.002023-05-278515Actual
4343175.332023-02-248518Actual
12193100.002023-09-248518Budget
19600267.002024-05-268513Actual
1131471.002023-09-248563Actual
255835.012024-10-2485212Actual
2615253.002024-11-238566Actual
12051200.002023-09-248517Budget

Generated 2025-12-24 04:15:46.257 UTC