[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
908070.002023-01-218563Budget
23646145.002024-03-228563Actual
38900190.482025-04-238568Actual
31641212.002024-10-228565Actual
3220100.002022-07-248518Budget
3803518.842025-03-2385212Actual
2437928.422024-03-2285311Actual
3582764.412025-01-2185113Actual
2301953.002024-02-218556Actual
6965176.002022-11-238514Actual
683882.002022-11-238563Actual
32517275.002024-11-228513Actual
1698178.002023-08-238566Actual
900100.002022-05-238567Budget
1939423.102023-10-2385511Actual

Generated 2025-06-22 03:59:22.319 UTC