[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10137100.002023-02-228513Budget
3068047.002024-09-238556Actual
27752109.272024-06-2385112Actual
2039540.122023-11-2485411Actual
2293917.002024-02-228526Actual
39339171.432025-04-2485613Actual
4263133.002022-08-248567Actual
1630139.062023-07-2585411Actual
3868894.002025-04-248566Actual
23109180.002024-02-228517Actual
17038189.002023-08-248517Actual
1382187.002023-05-248516Actual
1310381.002023-04-248566Actual
3561714.592025-01-2285511Actual
803726.002022-12-258573Actual

Generated 2025-06-23 08:18:47.841 UTC