[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7572200.002022-10-208517Budget
36600175.332025-01-188568Actual
164208.212023-06-2085112Actual
2291271.002024-01-188516Actual
12948103.002023-03-208536Actual
1285186.002023-03-208516Actual
15716116.002023-06-208515Actual
11176119.272023-01-188568Actual
4264100.002022-07-208567Budget
2437928.422024-02-1785311Actual
2479583.002024-03-198564Actual
32878104.002024-10-198536Actual
38490234.002025-03-208565Actual
427112.002022-04-198565Actual
31428172.002024-09-188563Actual
17038189.002023-07-208517Actual

Generated 2025-05-19 03:16:20.470 UTC