[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7631100.002022-11-208567Budget
7163100.002022-11-208565Budget
14020158.002023-05-208517Actual
1027430.002023-02-188573Budget
1828055.022023-09-2085111Actual
10987100.002023-02-188567Budget
20784116.002023-12-218564Actual
38242300.002025-04-208513Actual
30267334.002024-09-198513Actual
22854105.002024-02-188565Actual
22607281.002024-02-188513Actual
31896297.002024-10-198517Actual
2848120.002022-07-218536Actual
26211256.002024-05-198517Actual
34792300.002025-01-188513Actual
3594200.002022-08-208514Budget

Generated 2025-06-20 02:20:48.669 UTC