[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413100.002022-05-208564Budget
20222141.992023-10-208528Actual
13322100.002023-03-208518Budget
2343111.402024-01-1885511Actual
32460113.532024-09-1885613Actual
2650937.992024-04-1885411Actual
25236295.032024-03-198518Actual
22253119.272023-12-188528Actual
19600267.002023-10-208513Actual
11254127.002023-02-178513Actual
13545200.002023-04-198563Actual
1027430.002023-01-188573Budget
3735200.002022-07-208515Budget
3788996.512025-02-1785411Actual
3221728.422024-09-1885511Actual
4263133.002022-07-208567Actual

Generated 2025-05-19 23:57:12.209 UTC