[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579330.002022-09-238573Budget
2239936.932023-12-2285311Actual
3674066.722025-01-2285411Actual
3901359.272025-03-2485311Actual
9207200.002022-12-228514Budget
24853114.002024-03-238515Actual
9266157.002022-12-228564Actual
22286126.842023-12-228568Actual
2178582.002023-12-228564Actual
1079055.002023-01-228556Actual
1632811.402023-06-2485511Actual
17567317.002023-08-248513Actual
452890.002022-08-248513Budget
2840055.002024-06-238556Actual
10382108.002023-01-228564Actual
1131560.002023-02-218563Budget

Generated 2025-05-23 09:01:05.666 UTC