[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683970.002022-10-238563Budget
37629242.002025-02-208567Actual
1632811.402023-06-2385511Actual
19634176.002023-10-238563Actual
24641298.002024-03-228513Actual
1074280.002023-01-218546Budget
10519117.002023-01-218565Actual
32963103.002024-10-228566Actual
39339171.432025-03-2385613Actual
2193561.002023-12-218516Actual
34827179.002024-12-218563Actual
3334891.192024-10-2285611Actual
18783105.002023-09-228515Actual
1224070.002023-02-208528Budget
12051200.002023-02-208517Budget
1191436.002023-02-208556Actual

Generated 2025-05-22 21:33:46.177 UTC