[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953140.002023-01-188526Budget
1632811.402023-07-2185511Actual
11502135.002023-03-208564Actual
6041100.002022-10-208565Budget
32963103.002024-11-198566Actual
2993982.682024-08-1985411Actual
39159102.892025-04-2085112Actual
2778022.042024-06-1985212Actual
21163142.002023-12-218567Actual
134823310.502023-05-198576Actual
24266187.452024-03-198568Actual
26367178.362024-05-198568Actual
3035975.002024-09-198573Actual
37247253.002025-03-208564Actual
6218100.002022-10-208536Budget
35769180.552025-01-1885612Actual

Generated 2025-06-19 07:53:08.549 UTC