[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683970.002022-11-058563Budget
9345100.002023-01-038515Budget
26958298.002024-06-048514Actual
2884679.482024-07-0585611Actual
2337736.932024-02-0385311Actual
12947100.002023-04-058536Budget
3068047.002024-09-048556Actual
130420.002022-06-058573Budget
31896297.002024-10-048517Actual
134852463.302023-05-048577Actual
275090.002022-07-068516Budget
25678-3784.402024-05-0385712Actual
32672238.002024-11-048564Actual
36155250.002025-02-038515Actual
6217112.002022-10-058536Actual

Generated 2025-06-04 18:16:54.018 UTC