[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535100.002022-06-248564Budget
32460113.532024-09-2285613Actual
30422248.002024-08-238564Actual
393771255.502025-04-228573Actual
25298149.572024-03-238568Actual
1586492.002023-06-248536Actual
38490234.002025-03-248565Actual
1244260.002023-03-248563Budget
12192196.542023-02-218518Actual
6965176.002022-10-248514Actual
14143110.172023-04-238528Actual
1689684.002023-07-248536Actual
900100.002022-04-238567Budget
18725109.002023-09-238564Actual
1866337.002023-09-238573Actual

Generated 2025-05-23 19:09:20.923 UTC