[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38100.002022-05-168513Budget
21163142.002023-12-178567Actual
3718472.002025-03-168573Actual
3603555.002025-02-148573Actual
3927997.742025-04-1685113Actual
18606162.002023-10-168563Actual
32400111.782024-10-1585113Actual
11643100.002023-03-168565Budget
1191350.002023-03-168556Budget
2766034.802024-06-1585511Actual
2893219.912024-07-1685212Actual
37715243.512025-03-168528Actual
3753895.002025-03-168566Actual
1544613.532023-06-1685612Actual
3868894.002025-04-168566Actual
29296178.002024-08-158564Actual

Generated 2025-06-15 22:37:15.697 UTC