[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294140.002022-07-168556Budget
13632133.002023-05-158514Actual
15147114.722023-06-158528Actual
26306432.912024-05-148518Actual
19165349.572023-10-158518Actual
28235204.002024-07-158565Actual
1736011.402023-08-1585511Actual
3786294.382025-03-1585311Actual
2004462.002023-11-158566Actual
130517.002022-06-158573Actual
17687140.002023-09-158514Actual
3854885.002025-04-158516Actual
1111470.002023-02-138528Budget
10137100.002023-02-138513Budget
1553105.002022-06-158565Actual

Generated 2025-06-15 03:01:40.669 UTC