[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-08-218567Budget
1177140.002023-03-218526Budget
2601250.002024-05-208516Actual
33677164.002024-12-218563Actual
25917188.002024-05-208515Actual
33468136.932024-11-2085612Actual
55736.002022-05-218526Actual
1580981.002023-07-228516Actual
38490234.002025-04-218565Actual
20749192.002023-12-228514Actual
242820.002022-07-228573Budget
10695112.002023-02-198536Actual
427112.002022-05-218565Actual
27898188.972024-06-2085213Actual
669980.002022-10-218568Budget
27551143.312024-06-2085111Actual

Generated 2025-06-20 10:20:13.410 UTC