[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3594200.002022-07-238514Budget
3142100.002022-06-238567Budget
729151.002022-10-238526Actual
33140167.752024-10-228528Actual
24641298.002024-03-228513Actual
37305240.002025-02-208515Actual
2534118.002022-06-238564Actual
3328760.332024-10-2285311Actual
18103126.002023-08-238567Actual
5093100.002022-08-238536Budget
683970.002022-10-238563Budget
18818147.002023-09-228565Actual
265368.212024-04-2185511Actual
3783526.292025-02-2085211Actual
3509881.002024-12-218516Actual
279923.002022-06-238526Actual

Generated 2025-05-22 08:45:19.890 UTC