[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524690.002022-09-208566Budget
35887129.322025-01-1885613Actual
32823115.002024-11-198516Actual
29389185.002024-08-198565Actual
18725109.002023-10-208564Actual
1851413.532023-09-2085612Actual
1836230.552023-09-2085411Actual
2549853.952024-04-1985611Actual
27931194.242024-06-1985613Actual
5841200.002022-10-208514Budget
10987100.002023-02-188567Budget
3142100.002022-07-218567Budget
915820.002023-01-188573Actual
1343180.002023-04-208568Budget
1887659.002023-10-208516Actual
38780204.002025-04-208567Actual

Generated 2025-06-19 20:15:09.642 UTC