[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163290.002022-05-238516Budget
10462200.002023-01-218515Budget
1751013.532023-07-2385612Actual
6965176.002022-10-238514Actual
168139.002022-05-238526Actual
34947232.002024-12-218564Actual
12630145.002023-03-238564Actual
2291271.002024-01-218516Actual
27898188.972024-05-2285213Actual
3509881.002024-12-218516Actual
38362360.002025-03-238514Actual
2613200.002022-06-238515Budget
144373.952023-04-2285212Actual
28611181.392024-06-228528Actual
2305276.002024-01-218566Actual
36097227.002025-01-218564Actual

Generated 2025-05-22 08:52:35.156 UTC