[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7572200.002022-10-218517Budget
2722285.002024-05-208546Actual
23731179.002024-02-188514Actual
3788996.512025-02-1885411Actual
27196120.002024-05-208536Actual
2346453.952024-01-1985611Actual
28108395.002024-06-208514Actual
499792.002022-08-218516Actual
401670.002022-07-218546Budget
33642275.002024-11-208513Actual
221270.002022-05-218568Budget
1866337.002023-09-208573Actual
2098992.002023-11-218536Actual
33947106.002024-11-208516Actual
1765933.002023-08-218573Actual
33140167.752024-10-208528Actual

Generated 2025-05-20 11:45:14.203 UTC