[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7898100.002022-11-238513Budget
32552167.002024-10-228563Actual
340690.002022-07-238513Budget
499792.002022-08-238516Actual
5980164.002022-09-228515Actual
1435242.252023-04-2285611Actual
36658162.462025-01-2185111Actual
13182200.002023-03-238517Budget
2239936.932023-12-2185311Actual
34498134.802024-11-2285611Actual
24147150.002024-02-208567Actual
27606102.892024-05-2285311Actual
1252138.002023-03-238573Actual
10987100.002023-01-218567Budget
3927997.742025-03-2385113Actual
2714183.002024-05-228516Actual

Generated 2025-05-22 05:15:39.295 UTC