[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683970.002022-11-228563Budget
34676125.822024-12-2285113Actual
36658162.462025-02-2085111Actual
26748181.962024-05-2185213Actual
2534118.002022-07-238564Actual
279923.002022-07-238526Actual
31219150.762024-09-2185612Actual
999670.002023-01-208528Budget
1692257.002023-08-228546Actual
9404100.002023-01-208565Budget
35388373.822025-01-208518Actual
55630.002022-05-228526Budget
1828055.022023-09-2285111Actual
39339171.432025-04-2285613Actual
17814134.002023-09-228565Actual
1632811.402023-07-2385511Actual

Generated 2025-06-21 11:05:27.482 UTC