[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794100.002022-07-238565Budget
37715243.512025-02-208528Actual
2031369.912023-10-2385111Actual
1535561.402023-05-2385611Actual
134823310.502023-04-218576Actual
122682.002022-05-238563Actual
12114110.002023-02-208567Actual
37035125.822025-01-2185613Actual
23646145.002024-02-208563Actual
31548192.002024-09-218564Actual
18161231.392023-08-238518Actual
2500197.002024-03-228536Actual
10520100.002023-01-218565Budget
3343419.912024-10-2285212Actual
33020322.002024-10-228517Actual
2955445.002024-07-228556Actual

Generated 2025-05-22 06:41:44.701 UTC