[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
605100.002022-04-218536Budget
32823115.002024-10-218516Actual
25857149.002024-04-208564Actual
23230122.302024-01-208528Actual
2446767.782024-02-1985611Actual
8756135.002022-11-228567Actual
1594962.002023-06-228566Actual
1084980.002023-01-208566Budget
340690.002022-07-228513Budget
34264225.332024-11-218528Actual
65367.002022-04-218546Actual
37687363.212025-02-198518Actual
6591213.212022-09-218518Actual
841344.002022-11-228526Actual
15119307.152023-05-228518Actual
38242300.002025-03-228513Actual

Generated 2025-05-21 11:51:43.427 UTC