[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504540.002022-08-238526Budget
7163100.002022-10-238565Budget
1078950.002023-01-218556Budget
2199097.002023-12-218536Actual
3927997.742025-03-2385113Actual
36600175.332025-01-218568Actual
16748149.002023-07-238515Actual
605100.002022-04-228536Budget
22607281.002024-01-218513Actual
9267100.002022-12-218564Budget
743440.002022-10-238556Budget
21751157.002023-12-218514Actual
3441082.682024-11-2285311Actual
3230898.632024-09-2185112Actual
31393322.002024-09-218513Actual
2993982.682024-07-2285411Actual

Generated 2025-05-22 13:37:16.923 UTC