[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491051.002023-06-038546Actual
3565092.252025-01-0185611Actual
8693200.002022-12-048517Budget
839200.002022-05-038517Budget
5093100.002022-09-038536Budget
2648240.122024-05-0285311Actual
1191436.002023-03-038556Actual
26781129.322024-05-0285613Actual
17038189.002023-08-038517Actual
12948103.002023-04-038536Actual
13632133.002023-05-038514Actual
1426511.402023-05-0385211Actual
35978186.002025-02-018563Actual
3219085.872024-10-0285411Actual
28645172.302024-07-038568Actual

Generated 2025-06-03 02:46:54.168 UTC