[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7163100.002022-10-238565Budget
3794998.632025-02-2085611Actual
34735113.532024-11-2285613Actual
30863476.852024-08-228518Actual
1131471.002023-02-208563Actual
749380.002022-10-238566Budget
3674066.722025-01-2185411Actual
38866143.512025-03-238528Actual
33140167.752024-10-228528Actual
782085.932022-10-238568Actual
1396170.002023-04-228566Actual
1352200.002022-05-238514Budget
134852463.302023-04-218577Actual
861489.002022-11-238566Actual
215428.212023-11-2385112Actual
6511144.002022-09-228567Actual

Generated 2025-05-22 05:02:17.179 UTC