[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5385100.002022-08-238567Budget
2884679.482024-06-2285611Actual
27752109.272024-05-2285112Actual
9997157.142022-12-218528Actual
37003146.872025-01-2185213Actual
182435.002022-05-238556Actual
35450205.632024-12-218568Actual
16783147.002023-07-238565Actual
12947100.002023-03-238536Budget
30515193.002024-08-228565Actual
1139317.002023-02-208573Actual
2923377.002024-07-228573Actual
1059990.002023-01-218516Budget
22607281.002024-01-218513Actual
5901107.002022-09-228564Actual

Generated 2025-05-23 02:37:40.266 UTC