[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795970.002022-11-238563Budget
3794100.002022-07-238565Budget
2031369.912023-10-2385111Actual
38455202.002025-03-238515Actual
22225235.932023-12-218518Actual
1238099.002023-03-238513Actual
279923.002022-06-238526Actual
32427180.202024-09-2185213Actual
30387314.002024-08-228514Actual
29176173.002024-07-228563Actual
738770.002022-10-238546Budget
729151.002022-10-238526Actual
3927997.742025-03-2385113Actual
134731687.502023-04-218573Actual
36976132.832025-01-2185113Actual

Generated 2025-05-22 13:20:14.712 UTC