[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10927200.002023-01-308517Budget
11644151.002023-03-018565Actual
9267100.002022-12-308564Budget
130517.002022-06-018573Actual
38838376.852025-04-018518Actual
26306432.912024-04-308518Actual
287100.002022-05-018564Budget
23109180.002024-01-308517Actual
9579111.002022-12-308536Actual
4391141.992022-08-018528Actual
294247.002022-07-028556Actual
39339171.432025-04-0185613Actual
8834100.002022-12-028518Budget
1580981.002023-07-028516Actual
1733344.382023-08-0185411Actual

Generated 2025-06-01 02:25:58.875 UTC