[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616940.002022-10-208526Budget
38866143.512025-04-208528Actual
2042223.102023-11-2085511Actual
32016205.632024-10-198528Actual
2722285.002024-06-198546Actual
32878104.002024-11-198536Actual
28293109.002024-07-208516Actual
2237228.422024-01-1885211Actual
2435220.972024-03-1985211Actual
23144206.002024-02-188567Actual
3595196.002022-08-208514Actual
9482100.002023-01-188516Budget
12381100.002023-04-208513Budget
188590.002022-06-208566Budget
3512536.002025-01-188526Actual
3793164.002022-08-208565Actual

Generated 2025-06-19 12:41:48.131 UTC