[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9580100.002022-12-218536Budget
32342134.802024-09-2185612Actual
841240.002022-11-238526Budget
9206202.002022-12-218514Actual
2508676.002024-03-228566Actual
14143110.172023-04-228528Actual
7243109.002022-10-238516Actual
29296178.002024-07-228564Actual
36538442.002025-01-218518Actual
1964152.002022-05-238517Actual
1591646.002023-06-238556Actual
25678-3784.402024-04-2085712Actual
39306183.712025-03-2385213Actual
1168100.002022-05-238513Budget
27459254.122024-05-228528Actual

Generated 2025-05-22 15:01:12.928 UTC