[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117580.002022-05-218568Budget
163290.002021-09-208516Budget
1289940.002022-07-218526Budget
38490234.002024-07-218565Actual
134823310.502022-08-198576Actual
23230122.302023-05-218528Actual
1059896.002022-05-218516Actual
15147114.722022-09-208528Actual
3290477.002024-02-208546Actual
8756135.002022-03-238567Actual
1795345.002022-12-218546Actual
12569200.002022-07-218514Budget
36190166.002024-05-218565Actual
2196225.002023-04-208526Actual
9207200.002022-04-208514Budget

Generated 2024-09-19 22:42:05.205 UTC