[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289480.002022-07-228546Budget
10137100.002023-02-198513Budget
26306432.912024-05-208518Actual
37247253.002025-03-218564Actual
9580100.002023-01-198536Budget
33642275.002024-12-218513Actual
36097227.002025-02-198564Actual
10927200.002023-02-198517Budget
30178145.112024-08-2085213Actual
551380.002022-09-218528Budget
1252138.002023-04-218573Actual
1491200.002022-06-218515Budget
24761176.002024-04-208514Actual
3221243.512022-07-228518Actual
4124110.002022-08-218566Actual
182340.002022-06-218556Budget

Generated 2025-06-20 08:35:01.230 UTC