[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657100.002022-07-238564Budget
729040.002022-10-238526Budget
17721109.002023-08-238564Actual
32108134.802024-09-2185111Actual
39397-3569.902025-04-2185711Actual
39386-105.002025-04-218576Actual
30422248.002024-08-228564Actual
841344.002022-11-238526Actual
691726.002022-10-238573Actual
1360472.002023-04-228573Actual
3901359.272025-03-2385311Actual
27196120.002024-05-228536Actual
2778022.042024-05-2285212Actual
1491200.002022-05-238515Budget
12630145.002023-03-238564Actual

Generated 2025-05-22 05:01:13.360 UTC