[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781970.002022-11-198568Budget
3582764.412025-01-1785113Actual
3169999.002024-10-188516Actual
2875869.912024-07-1985311Actual
11581163.002023-03-198515Actual
1172398.002023-03-198516Actual
7710181.392022-11-198518Actual
26211256.002024-05-188517Actual
38069180.552025-03-1985612Actual
894284.422022-12-208568Actual
1529427.362023-06-1985311Actual
346960.002022-08-198563Budget
15119307.152023-06-198518Actual
466734.002022-09-198573Actual
6449211.002022-10-198517Actual
29296178.002024-08-188564Actual

Generated 2025-06-18 08:02:36.927 UTC