[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
605100.002022-04-148536Budget
188590.002022-05-158566Budget
39407-1957.702025-04-1385713Actual
25700234.002024-04-138513Actual
31896297.002024-09-138517Actual
20842142.002023-11-158515Actual
1594962.002023-06-158566Actual
8224147.002022-11-158515Actual
26334185.932024-04-138528Actual
168139.002022-05-158526Actual
3739893.002025-02-128516Actual
3688519.912025-01-1385212Actual
3148569.002024-09-138573Actual
2023121.002022-05-158567Actual
5841200.002022-09-148514Budget
427112.002022-04-148565Actual

Generated 2025-05-14 19:47:01.569 UTC