[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616940.002022-09-308526Budget
915930.002022-12-298573Budget
39101117.782025-03-3185611Actual
3573644.382024-12-2985212Actual
28142194.002024-06-308564Actual
2290100.002022-07-018513Budget
35508116.722024-12-2985111Actual
10462200.002023-01-298515Budget
3565092.252024-12-2985611Actual
27493169.272024-05-308568Actual
32963103.002024-10-308566Actual
1074280.002023-01-298546Budget
37629242.002025-02-288567Actual
3901359.272025-03-3185311Actual
26781129.322024-04-2985613Actual

Generated 2025-05-30 21:23:31.411 UTC