[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9580100.002023-01-168536Budget
32765226.002024-11-178565Actual
2239936.932024-01-1685311Actual
26838276.002024-06-178513Actual
1343180.002023-04-188568Budget
5326200.002022-09-188517Budget
15538158.002023-07-198563Actual
28645172.302024-07-188568Actual
11819110.002023-03-188536Actual
2157511.402023-12-1985612Actual
32823115.002024-11-178516Actual
35388373.822025-01-168518Actual
1285186.002023-04-188516Actual
10057131.392023-01-168568Actual
38397188.002025-04-188564Actual

Generated 2025-06-17 21:34:37.746 UTC