[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130420.002022-05-248573Budget
33140167.752024-10-238528Actual
39101117.782025-03-2485611Actual
235180.002022-06-248563Budget
20194261.692023-10-248518Actual
205147.142023-10-2485112Actual
2615253.002024-04-228566Actual
3446427.362024-11-2385511Actual
3035975.002024-08-238573Actual
34178178.002024-11-238567Actual
24761176.002024-03-238514Actual
2763379.482024-05-2385411Actual
1730628.422023-07-2485311Actual
15658112.002023-06-248564Actual
3594200.002022-07-248514Budget

Generated 2025-05-23 04:04:30.848 UTC