[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2024100.002022-06-198567Budget
3517964.002025-01-178546Actual
7339100.002022-11-198536Budget
1939423.102023-10-1985511Actual
17159101.082023-08-198528Actual
13510273.002023-05-198513Actual
39402-2414.802025-05-1885712Actual
953041.002023-01-178526Actual
25917188.002024-05-188515Actual
28703148.632024-07-1985111Actual
3405449.002024-12-198556Actual
524690.002022-09-198566Budget
36155250.002025-02-178515Actual
3556370.972025-01-1785311Actual
24676178.002024-04-188563Actual
279830.002022-07-208526Budget

Generated 2025-06-18 08:07:44.750 UTC