[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11582200.002023-02-208515Budget
1523964.592023-05-2385111Actual
3408674.002024-11-228566Actual
803726.002022-11-238573Actual
953041.002022-12-218526Actual
23766134.002024-02-208564Actual
35416173.812024-12-218528Actual
1299589.002023-03-238546Actual
13432154.112023-03-238568Actual
2873141.192024-06-2285211Actual
28611181.392024-06-228528Actual
7340111.002022-10-238536Actual
1238099.002023-03-238513Actual
194853.952023-09-2285112Actual
245522.892024-02-2085212Actual
2301953.002024-01-218556Actual

Generated 2025-05-22 19:10:02.400 UTC