[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8364100.002022-12-238516Budget
2157511.402023-12-2385612Actual
2672100.002022-07-238565Budget
605100.002022-05-228536Budget
27606102.892024-06-2185311Actual
2031369.912023-11-2285111Actual
3005920.972024-08-2185212Actual
32427180.202024-10-2185213Actual
8755100.002022-12-238567Budget
15716116.002023-07-238515Actual
25178177.002024-04-218567Actual
1172290.002023-03-228516Budget
2291271.002024-02-208516Actual
2446767.782024-03-2185611Actual
28348130.002024-07-228536Actual
1252138.002023-04-228573Actual

Generated 2025-06-21 12:50:32.818 UTC