[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5326200.002022-08-218517Budget
36976132.832025-01-1985113Actual
37629242.002025-02-188567Actual
38780204.002025-03-218567Actual
1589052.002023-06-218546Actual
612090.002022-09-208516Budget
256681156.002024-04-188578Actual
9266157.002022-12-198564Actual
17779108.002023-08-218515Actual
29765170.782024-07-208528Actual
13510273.002023-04-208513Actual
2446767.782024-02-1885611Actual
10462200.002023-01-198515Budget
1893184.002023-09-208536Actual
13182200.002023-03-218517Budget
3331458.212024-10-2085411Actual

Generated 2025-05-20 04:45:33.384 UTC