[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491200.002022-05-248515Budget
445080.002022-07-248568Budget
514152.002022-08-248546Actual
3065457.002024-08-238546Actual
3230898.632024-09-2285112Actual
861489.002022-11-248566Actual
16041184.002023-06-248567Actual
9580100.002022-12-228536Budget
35887129.322024-12-2285613Actual
164788.212023-06-2485612Actual
38362360.002025-03-248514Actual
29261308.002024-07-238514Actual
1964152.002022-05-248517Actual
1939423.102023-09-2385511Actual
1833530.552023-08-2485311Actual

Generated 2025-05-23 16:45:47.002 UTC