[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352200.002022-05-248514Budget
31896297.002024-09-228517Actual
1074394.002023-01-228546Actual
10382108.002023-01-228564Actual
13666123.002023-04-238564Actual
33947106.002024-11-238516Actual
2172334.002023-12-228573Actual
1698178.002023-07-248566Actual
17687140.002023-08-248514Actual
32460113.532024-09-2285613Actual
1177055.002023-02-218526Actual
2672160.902024-04-2285113Actual
108870.002022-04-238568Budget
1928565.652023-09-2385111Actual
6042131.002022-09-238565Actual

Generated 2025-05-23 15:22:58.782 UTC