[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9345100.002022-06-118515Budget
1310280.002022-09-118566Budget
2440643.312023-08-1185411Actual
30770287.002024-02-118517Actual
2239936.932023-06-1185311Actual
29644306.002024-01-118517Actual
26367178.362023-10-118568Actual
1751013.532023-01-1185612Actual
393831522.902024-10-108575Actual
31988382.912024-03-128518Actual
579330.002022-03-138573Budget
28023203.002023-12-128563Actual
36097227.002024-07-128564Actual
3794100.002022-01-118565Budget
11820100.002022-08-118536Budget

Generated 2024-11-10 12:35:10.636 UTC