[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168100.002021-09-228513Budget
30422248.002023-12-238564Actual
24147150.002023-06-228567Actual
22642161.002023-05-238563Actual
164788.212022-10-2385612Actual
2878577.362023-10-2385411Actual
1736011.402022-11-2285511Actual
27606102.892023-09-2285311Actual
2301953.002023-05-238556Actual
23144206.002023-05-238567Actual
28703148.632023-10-2385111Actual
3407106.002021-11-228513Actual
2305276.002023-05-238566Actual
3791613.532024-06-2285511Actual
65280.002021-08-228546Budget
34355173.102024-03-2485111Actual

Generated 2024-09-21 04:26:48.678 UTC