[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177140.002023-02-128526Budget
26334185.932024-04-138528Actual
37340198.002025-02-128565Actual
3326056.082024-10-1485211Actual
3260994.002024-10-148573Actual
2878577.362024-06-1485411Actual
1084892.002023-01-138566Actual
2399862.002024-02-128546Actual
39221168.852025-03-1585612Actual
953041.002022-12-138526Actual
2443310.332024-02-1285511Actual
13323231.392023-03-158518Actual
23230122.302024-01-138528Actual
10695112.002023-01-138536Actual
2671160.002022-06-158565Actual
28200211.002024-06-148515Actual

Generated 2025-05-14 22:31:14.905 UTC