[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613200.002021-10-218515Budget
35769180.552024-04-2085612Actual
37749237.452024-06-208568Actual
22253119.272023-04-208528Actual
2355410.332023-05-2185612Actual
5326200.002021-12-218517Budget
235180.002021-10-218563Budget
12052150.002022-06-208517Actual
13666123.002022-08-208564Actual
8365122.002022-03-238516Actual
2606780.002023-08-208536Actual
16748149.002022-11-208515Actual
29679218.002023-11-208567Actual
27606102.892023-09-2085311Actual
1423753.952022-08-2085111Actual

Generated 2024-09-19 22:27:40.552 UTC