[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10520100.002023-02-028565Budget
15658112.002023-07-058564Actual
616843.002022-10-048526Actual
749380.002022-11-048566Budget
3328760.332024-11-0385311Actual
1392841.002023-05-048556Actual
14115270.782023-05-048518Actual
13476-537.002023-05-038574Actual
28611181.392024-07-048528Actual
2893219.912024-07-0485212Actual
17927100.002023-09-048536Actual
1725157.142023-08-0485111Actual
1117580.002023-02-028568Budget
7710181.392022-11-048518Actual
1934017.782023-10-0485311Actual

Generated 2025-06-03 13:05:40.698 UTC