[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446427.362024-12-0285511Actual
1382187.002023-05-028516Actual
2662911.402024-05-0185112Actual
3328760.332024-11-0185311Actual
26334185.932024-05-018528Actual
31988382.912024-10-018518Actual
36976132.832025-01-3185113Actual
14055190.002023-05-028567Actual
226200.002022-05-028514Budget
13244100.002023-04-028567Budget
392040.002022-08-028526Budget
8882108.662022-12-038528Actual
27988319.002024-07-028513Actual
9206202.002022-12-318514Actual
3334891.192024-11-0185611Actual

Generated 2025-06-01 22:32:17.078 UTC