[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6512100.002022-09-238567Budget
33642275.002024-11-238513Actual
37629242.002025-02-218567Actual
34827179.002024-12-228563Actual
841344.002022-11-248526Actual
12569200.002023-03-248514Budget
3970109.002022-07-248536Actual
30422248.002024-08-238564Actual
21877100.002023-12-228565Actual
12302104.112023-02-218568Actual
38362360.002025-03-248514Actual
14020158.002023-04-238517Actual
24888118.002024-03-238565Actual
32637395.002024-10-238514Actual
3443776.292024-11-2385411Actual

Generated 2025-05-23 15:39:40.087 UTC