[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5326200.002022-08-238517Budget
888370.002022-11-238528Budget
1172398.002023-02-208516Actual
27752109.272024-05-2285112Actual
9482100.002022-12-218516Budget
38069180.552025-02-2085612Actual
27606102.892024-05-2285311Actual
2340442.252024-01-2185411Actual
35388373.822024-12-218518Actual
34827179.002024-12-218563Actual
15503326.002023-06-238513Actual
29737384.422024-07-228518Actual
1583615.002023-06-238526Actual
3718472.002025-02-208573Actual
841240.002022-11-238526Budget
35295285.002024-12-218517Actual

Generated 2025-05-22 14:55:52.153 UTC