[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177140.002023-03-218526Budget
5512128.362022-09-218528Actual
2394414.002024-03-208526Actual
34703138.102024-12-2185213Actual
3668653.952025-02-1985211Actual
3739893.002025-03-218516Actual
256622133.302024-05-198576Actual
2923377.002024-08-208573Actual
14055190.002023-05-218567Actual
235228.212024-02-1985112Actual
25700234.002024-05-208513Actual
3225082.682024-10-2085611Actual
39402-2414.802025-05-2085712Actual
2645534.802024-05-2085211Actual
22607281.002024-02-198513Actual
861580.002022-12-228566Budget

Generated 2025-06-20 07:12:22.271 UTC