[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108870.002022-05-148568Budget
34703138.102024-12-1485213Actual
9020100.002023-01-128513Budget
2947430.002024-08-138526Actual
28200211.002024-07-148515Actual
16655197.002023-08-148514Actual
29799208.662024-08-138568Actual
30422248.002024-09-138564Actual
29737384.422024-08-138518Actual
3334891.192024-11-1385611Actual
30267334.002024-09-138513Actual
3517964.002025-01-128546Actual
1376194.002023-05-148565Actual
27694100.762024-06-1385611Actual
2098992.002023-12-158536Actual
25178177.002024-04-138567Actual

Generated 2025-06-14 02:52:17.857 UTC