[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1963200.002022-05-238517Budget
14559190.002023-05-238563Actual
850870.002022-11-238546Budget
401781.002022-07-238546Actual
2151120.782022-05-238528Actual
24266187.452024-02-208568Actual
2305276.002024-01-218566Actual
2255013.532023-12-2185612Actual
2136928.422023-11-2385211Actual
6449211.002022-09-228517Actual
775993.512022-10-238528Actual
3638883.002025-01-218566Actual
2036817.782023-10-2385311Actual
3180648.002024-09-218556Actual
3898659.272025-03-2385211Actual
35153105.002024-12-218536Actual

Generated 2025-05-22 04:41:16.177 UTC