[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072140.002024-06-238573Actual
25735170.002024-11-208563Actual
35153105.002025-07-228536Actual
28108395.002025-01-218514Actual
1029107.142022-11-218528Actual
3443776.292025-06-2385411Actual
8145140.002023-06-248564Actual
27196120.002024-12-218536Actual
4342100.002023-02-218518Budget
2672160.902024-11-2085113Actual
14644168.002023-12-228514Actual
1078950.002023-08-228556Budget
3901359.272025-10-2285311Actual
3688519.912025-08-2285212Actual

Generated 2025-12-21 10:13:19.125 UTC