[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742531.002025-02-208526Actual
4264100.002022-07-238567Budget
2346453.952024-01-2185611Actual
616843.002022-09-228526Actual
894170.002022-11-238568Budget
2370334.002024-02-208573Actual
2645534.802024-04-2185211Actual
35769180.552024-12-2185612Actual
286132.002022-04-228564Actual
30302193.002024-08-228563Actual
25143245.002024-03-228517Actual
33585190.732024-10-2285613Actual
256622133.302024-04-208576Actual
215428.212023-11-2385112Actual
1931311.402023-09-2285211Actual

Generated 2025-05-22 10:48:45.295 UTC