[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1117  >   <  TAKE 16  >   

9 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841240.002022-11-238526Budget
8835185.932022-11-238518Actual
28235204.002024-06-228565Actual
24641298.002024-03-228513Actual
3674066.722025-01-2185411Actual
18189108.662023-08-238528Actual
2107177.002023-11-238566Actual
29176173.002024-07-228563Actual
38397188.002025-03-238564Actual

Generated 2025-05-23 01:52:41.842 UTC