[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4714200.002022-09-208514Budget
242928.002022-07-218573Actual
24761176.002024-04-198514Actual
15751130.002023-07-218565Actual
35508116.722025-01-1885111Actual
2151120.782022-06-208528Actual
28490356.002024-07-208517Actual
11502135.002023-03-208564Actual
2391790.002024-03-198516Actual
15119307.152023-06-208518Actual
3747981.002025-03-208546Actual
1423753.952023-05-2085111Actual
3794100.002022-08-208565Budget
28703148.632024-07-2085111Actual
2031369.912023-11-2085111Actual
10057131.392023-01-188568Actual

Generated 2025-06-19 16:07:20.968 UTC