[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12569200.002023-04-208514Budget
3865560.002025-04-208556Actual
3178064.002024-10-198546Actual
11581163.002023-03-208515Actual
2004462.002023-11-208566Actual
19227125.332023-10-208568Actual
17193146.542023-08-208568Actual
18189108.662023-09-208528Actual
332870.002022-07-218568Budget
1998555.002023-11-208546Actual
32016205.632024-10-198528Actual
2479583.002024-04-198564Actual
31099101.822024-09-1985611Actual
3906713.532025-04-2085511Actual
1532141.192023-06-2085411Actual
1632811.402023-07-2185511Actual

Generated 2025-06-19 09:34:03.064 UTC