[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108870.002022-04-228568Budget
13182200.002023-03-238517Budget
2290100.002022-06-238513Budget
30925249.572024-08-228568Actual
2763379.482024-05-2285411Actual
20255178.362023-10-238568Actual
631240.002022-09-228556Budget
30093139.062024-07-2285612Actual
2291111.002022-06-238513Actual
17602190.002023-08-238563Actual
3103894.382024-08-2285311Actual
37092349.002025-02-208513Actual
134852463.302023-04-218577Actual
3326056.082024-10-2285211Actual
3783526.292025-02-2085211Actual

Generated 2025-05-22 04:56:39.366 UTC