[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-03-238513Budget
245522.892024-02-2085212Actual
3402875.002024-11-228546Actual
36445331.002025-01-218517Actual
31099101.822024-08-2285611Actual
1117580.002023-01-218568Budget
683882.002022-10-238563Actual
1304262.002023-03-238556Actual
13666123.002023-04-228564Actual
2211126.842022-05-238568Actual
182340.002022-05-238556Budget
908169.002022-12-218563Actual
2432448.632024-02-2085111Actual
256561311.102024-04-208574Actual
30387314.002024-08-228514Actual

Generated 2025-05-22 23:44:27.991 UTC