[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11255100.002023-03-028513Budget
855540.002022-12-038556Budget
245257.142024-03-0185112Actual
2502753.002024-04-018546Actual
29141317.002024-08-018513Actual
38958128.422025-04-0285111Actual
3998.002022-05-028513Actual
14644168.002023-06-028514Actual
32460113.532024-10-0185613Actual
8084200.002022-12-038514Budget
3638883.002025-01-318566Actual
235059.002022-07-038563Actual
2370334.002024-03-018573Actual
3260994.002024-11-018573Actual
35295285.002024-12-318517Actual

Generated 2025-06-01 07:05:16.274 UTC