[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304150.002023-10-218556Budget
37687363.212025-09-208518Actual
38455202.002025-10-218515Actual
33947106.002025-06-228516Actual
13510273.002023-11-208513Actual
20255178.362024-05-228568Actual
12630145.002023-10-218564Actual
2107177.002024-06-228566Actual
3679979.482025-08-2185611Actual
3603555.002025-08-218573Actual
33797194.002025-06-228564Actual
2370334.002024-09-198573Actual
1423753.952023-11-2085111Actual
1636234.802024-01-2185611Actual
1662779.002024-02-208573Actual
2211126.842022-12-218568Actual

Generated 2025-12-21 01:00:16.690 UTC