[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4917100.002022-08-238565Budget
2955445.002024-07-228556Actual
36976132.832025-01-2185113Actual
5512128.362022-08-238528Actual
20876145.002023-11-238565Actual
2269969.002024-01-218573Actual
27813168.852024-05-2285612Actual
38069180.552025-02-2085612Actual
195125.012023-09-2285212Actual
3573644.382024-12-2185212Actual
35040157.002024-12-218565Actual
32963103.002024-10-228566Actual
3103894.382024-08-2285311Actual
19165349.572023-09-228518Actual
803630.002022-11-238573Budget
205147.142023-10-2385112Actual

Generated 2025-05-22 04:46:21.691 UTC