[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8084200.002023-06-248514Budget
13182200.002023-10-228517Budget
7710181.392023-05-248518Actual
29857147.572025-02-2085111Actual
3141110.002023-01-228567Actual
1765933.002024-03-238573Actual
26992192.002024-12-218564Actual
2645534.802024-11-2085211Actual
21751157.002024-07-218514Actual
5900100.002023-04-238564Budget
3800769.912025-09-2185112Actual
1191350.002023-09-218556Budget
18189108.662024-03-238528Actual
2650937.992024-11-2085411Actual
2107177.002024-06-238566Actual
1382187.002023-11-218516Actual

Generated 2025-12-21 08:28:37.186 UTC