[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9266157.002023-07-228564Actual
9948288.972023-07-228518Actual
1529427.362023-12-2285311Actual
1488488.002023-12-228536Actual
27196120.002024-12-218536Actual
17131251.092024-02-218518Actual
28200211.002025-01-218515Actual
18222167.752024-03-238568Actual
28525198.002025-01-218567Actual
2193561.002024-07-218516Actual
1583615.002024-01-228526Actual
6591213.212023-04-238518Actual
37595282.002025-09-218517Actual
18818147.002024-04-228565Actual
35450205.632025-07-228568Actual
4714200.002023-03-248514Budget

Generated 2025-12-21 10:44:49.031 UTC