[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
900100.002022-04-238567Budget
3745397.002025-02-218536Actual
7339100.002022-10-248536Budget
3812790.732025-02-2185113Actual
14177134.422023-04-238568Actual
14115270.782023-04-238518Actual
55630.002022-04-238526Budget
9949100.002022-12-228518Budget
1252030.002023-03-248573Budget
194853.952023-09-2385112Actual
15623146.002023-06-248514Actual
31219150.762024-08-2385612Actual
21751157.002023-12-228514Actual
38900190.482025-03-248568Actual
1586492.002023-06-248536Actual

Generated 2025-05-23 08:39:43.117 UTC