[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9345100.002022-12-208515Budget
10461144.002023-01-208515Actual
12710200.002023-03-228515Budget
28490356.002024-06-218517Actual
17820.002022-04-218573Budget
1496964.002023-05-228566Actual
3674066.722025-01-2085411Actual
22225235.932023-12-208518Actual
32460113.532024-09-2085613Actual
36600175.332025-01-208568Actual
34676125.822024-11-2185113Actual
19165349.572023-09-218518Actual
1751013.532023-07-2285612Actual
30983117.782024-08-2185111Actual
256158.212024-03-2185612Actual

Generated 2025-05-22 02:25:42.414 UTC