[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6450200.002022-09-208517Budget
2648240.122024-04-1985311Actual
7024100.002022-10-218564Budget
39402-2414.802025-04-1985712Actual
499792.002022-08-218516Actual
21751157.002023-12-198514Actual
35040157.002024-12-198565Actual
3178064.002024-09-198546Actual
25735170.002024-04-198563Actual
1964152.002022-05-218517Actual
13371117.752023-03-218528Actual
2103207.152022-05-218518Actual
6217112.002022-09-208536Actual
25264143.512024-03-208528Actual
31606223.002024-09-198515Actual
35153105.002024-12-198536Actual

Generated 2025-05-20 11:44:02.340 UTC