[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10927200.002023-01-218517Budget
3455687.992024-11-2285112Actual
6449211.002022-09-228517Actual
26748181.962024-04-2185213Actual
1079055.002023-01-218556Actual
27898188.972024-05-2285213Actual
2724840.002024-05-228556Actual
37687363.212025-02-208518Actual
21163142.002023-11-238567Actual
387290.002022-07-238516Budget
28525198.002024-06-228567Actual
2757949.702024-05-2285211Actual
36063384.002025-01-218514Actual
1833530.552023-08-2385311Actual
27083157.002024-05-228565Actual
1299480.002023-03-238546Budget

Generated 2025-05-22 15:07:07.717 UTC