[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12710200.002022-09-178515Budget
504440.002022-02-178526Actual
4124110.002022-01-178566Actual
34703138.102024-05-1985213Actual
32765226.002024-04-188565Actual
1662779.002023-01-178573Actual
1535561.402022-11-1785611Actual
1429241.192022-10-1785311Actual
19719154.002023-04-198514Actual
3865560.002024-09-178556Actual
3556370.972024-06-1785311Actual
2535100.002021-12-188564Budget
2039540.122023-04-1985411Actual
35040157.002024-06-178565Actual
8224147.002022-05-208515Actual

Generated 2024-11-16 14:22:39.044 UTC