[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3594200.002022-07-238514Budget
33140167.752024-10-228528Actual
19193152.602023-09-228528Actual
12381100.002023-03-238513Budget
1238099.002023-03-238513Actual
367200.002022-04-228515Budget
3865560.002025-03-238556Actual
12630145.002023-03-238564Actual
3794998.632025-02-2085611Actual
24888118.002024-03-228565Actual
3071371.002024-08-228566Actual
10928158.002023-01-218517Actual
294140.002022-06-238556Budget
28235204.002024-06-228565Actual
354732.002022-07-238573Actual

Generated 2025-05-22 15:45:38.746 UTC