[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616940.002022-10-208526Budget
3901359.272025-04-2085311Actual
6591213.212022-10-208518Actual
551380.002022-09-208528Budget
4264100.002022-08-208567Budget
626470.002022-10-208546Budget
38069180.552025-03-2085612Actual
33140167.752024-11-198528Actual
2944790.002024-08-198516Actual
16783147.002023-08-208565Actual
6700119.272022-10-208568Actual
1830811.402023-09-2085211Actual
2269969.002024-02-188573Actual
1191350.002023-03-208556Budget
32342134.802024-10-1985612Actual
255566.082024-04-1985112Actual

Generated 2025-06-19 13:05:41.027 UTC