[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637090.002022-09-228566Budget
7243109.002022-10-238516Actual
28645172.302024-06-228568Actual
2435220.972024-02-2085211Actual
1059990.002023-01-218516Budget
12302104.112023-02-208568Actual
2611938.002024-04-218556Actual
1426511.402023-04-2285211Actual
1887659.002023-09-228516Actual
28348130.002024-06-228536Actual
20664177.002023-11-238563Actual
18189108.662023-08-238528Actual
612090.002022-09-228516Budget
3005920.972024-07-2285212Actual
12052150.002023-02-208517Actual
15119307.152023-05-238518Actual

Generated 2025-05-22 13:42:25.212 UTC