[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1110  >   <  TAKE 96  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749380.002022-10-248566Budget
205147.142023-10-2485112Actual
35887129.322024-12-2285613Actual
12709172.002023-03-248515Actual
1928565.652023-09-2385111Actual
31099101.822024-08-2385611Actual
25298149.572024-03-238568Actual
1117580.002023-01-228568Budget
1477198.002023-05-248565Actual
122682.002022-05-248563Actual
8461100.002022-11-248536Budget
29354234.002024-07-238515Actual
33762301.002024-11-238514Actual
38362360.002025-03-248514Actual
24233135.932024-02-218528Actual
25822216.002024-04-228514Actual

Generated 2025-05-23 08:48:16.634 UTC