[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
439080.002022-07-238528Budget
6700119.272022-09-228568Actual
28583443.512024-06-228518Actual
39221168.852025-03-2385612Actual
10462200.002023-01-218515Budget
32016205.632024-09-218528Actual
1013697.002023-01-218513Actual
3523881.002024-12-218566Actual
38362360.002025-03-238514Actual
1594962.002023-06-238566Actual
20222141.992023-10-238528Actual
27373212.002024-05-228567Actual
1529427.362023-05-2385311Actual
14020158.002023-04-228517Actual
2724840.002024-05-228556Actual
1343180.002023-03-238568Budget

Generated 2025-05-22 15:14:01.288 UTC