[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079200.002022-06-238517Budget
1686822.002023-07-238526Actual
1942755.022023-09-2285611Actual
11176119.272023-01-218568Actual
25264143.512024-03-228528Actual
30387314.002024-08-228514Actual
39040101.822025-03-2385411Actual
15751130.002023-06-238565Actual
1589052.002023-06-238546Actual
9483112.002022-12-218516Actual
3627529.002025-01-218526Actual
163290.002022-05-238516Budget
1079055.002023-01-218556Actual
3747981.002025-02-208546Actual
3408674.002024-11-228566Actual

Generated 2025-05-22 19:52:05.252 UTC