[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10520100.002023-01-218565Budget
1376194.002023-04-228565Actual
28966123.102024-06-2285612Actual
25822216.002024-04-218514Actual
38958128.422025-03-2385111Actual
15538158.002023-06-238563Actual
2269969.002024-01-218573Actual
39407-1957.702025-04-2185713Actual
427112.002022-04-228565Actual
8223100.002022-11-238515Budget
4776142.002022-08-238564Actual
781970.002022-10-238568Budget
34947232.002024-12-218564Actual
2296783.002024-01-218536Actual
2136928.422023-11-2385211Actual

Generated 2025-05-22 15:18:24.120 UTC