[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244260.002023-03-238563Budget
32672238.002024-10-228564Actual
38866143.512025-03-238528Actual
2615253.002024-04-218566Actual
29141317.002024-07-228513Actual
11067100.002023-01-218518Budget
25665956.602024-04-208577Actual
5385100.002022-08-238567Budget
19634176.002023-10-238563Actual
12630145.002023-03-238564Actual
10695112.002023-01-218536Actual
616940.002022-09-228526Budget
915930.002022-12-218573Budget
31099101.822024-08-2285611Actual
22286126.842023-12-218568Actual
1698178.002023-07-238566Actual

Generated 2025-05-22 21:25:06.630 UTC