[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683970.002022-10-238563Budget
24676178.002024-03-228563Actual
38277168.002025-03-238563Actual
26992192.002024-05-228564Actual
9346131.002022-12-218515Actual
275090.002022-06-238516Budget
256531012.202024-04-208573Actual
14143110.172023-04-228528Actual
23611264.002024-02-208513Actual
227174.002022-04-228514Actual
7103122.002022-10-238515Actual
3800769.912025-02-2085112Actual
1725157.142023-07-2385111Actual
663980.002022-09-228528Budget
27752109.272024-05-2285112Actual
33140167.752024-10-228528Actual

Generated 2025-05-22 15:06:58.898 UTC