[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551380.002022-08-238528Budget
242820.002022-06-238573Budget
514070.002022-08-238546Budget
803726.002022-11-238573Actual
3343419.912024-10-2285212Actual
17814134.002023-08-238565Actual
19634176.002023-10-238563Actual
21666185.002023-12-218563Actual
1079055.002023-01-218556Actual
5900100.002022-09-228564Budget
3750557.002025-02-208556Actual
1064640.002023-01-218526Budget
35388373.822024-12-218518Actual
2435220.972024-02-2085211Actual
1893184.002023-09-228536Actual
2787162.662024-05-2285113Actual

Generated 2025-05-22 08:56:01.272 UTC