[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3142100.002022-07-038567Budget
29737384.422024-08-018518Actual
2237228.422023-12-3185211Actual
37127233.002025-03-028563Actual
33020322.002024-11-018517Actual
3745397.002025-03-028536Actual
24853114.002024-04-018515Actual
3800769.912025-03-0285112Actual
12052150.002023-03-028517Actual
606104.002022-05-028536Actual
1830811.402023-09-0285211Actual
15503326.002023-07-038513Actual
2207571.002023-12-318566Actual
1621965.652023-07-0385111Actual
12302104.112023-03-028568Actual

Generated 2025-06-01 12:51:02.784 UTC