[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683970.002022-10-228563Budget
2332250.762024-01-2085111Actual
27898188.972024-05-2185213Actual
36658162.462025-01-2085111Actual
894284.422022-11-228568Actual
2397293.002024-02-198536Actual
1995988.002023-10-228536Actual
35416173.812024-12-208528Actual
29857147.572024-07-2185111Actual
953140.002022-12-208526Budget
2763379.482024-05-2185411Actual
34264225.332024-11-218528Actual
3260994.002024-10-218573Actual
2543827.362024-03-2185411Actual
3800769.912025-02-1985112Actual
15147114.722023-05-228528Actual

Generated 2025-05-22 02:28:13.561 UTC