[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387290.002023-02-208516Budget
18606162.002024-04-218563Actual
15026236.002023-12-218517Actual
3517964.002025-07-218546Actual
2988532.672025-02-1985211Actual
3742531.002025-09-208526Actual
3688519.912025-08-2185212Actual
1532141.192023-12-2185411Actual
37595282.002025-09-208517Actual
855540.002023-06-238556Budget
11644151.002023-09-208565Actual
1384822.002023-11-208526Actual
21877100.002024-07-208565Actual
10987100.002023-08-218567Budget
980100.002022-11-208518Budget
2615253.002024-11-198566Actual

Generated 2025-12-20 23:12:08.739 UTC