[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672100.002022-06-228565Budget
3676734.802025-01-2085511Actual
803726.002022-11-228573Actual
11644151.002023-02-198565Actual
2988532.672024-07-2185211Actual
32342134.802024-09-2085612Actual
2808073.002024-06-218573Actual
1376194.002023-04-218565Actual
34143309.002024-11-218517Actual
6217112.002022-09-218536Actual
1523964.592023-05-2285111Actual
2657043.312024-04-2085611Actual
401670.002022-07-228546Budget
393801457.802025-04-208574Actual
1078950.002023-01-208556Budget
9207200.002022-12-208514Budget

Generated 2025-05-22 02:33:10.844 UTC