[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9580100.002023-01-048536Budget
393891569.902025-05-058577Actual
35978186.002025-02-048563Actual
31641212.002024-10-058565Actual
2036817.782023-11-0685311Actual
23646145.002024-03-058563Actual
452990.002022-09-068513Actual
32050202.602024-10-058568Actual
6450200.002022-10-068517Budget
20255178.362023-11-068568Actual
25673-4182.202024-05-0485711Actual
245849.272024-03-0585612Actual
367200.002022-05-068515Budget
6700119.272022-10-068568Actual
1939423.102023-10-0685511Actual

Generated 2025-06-05 16:04:32.296 UTC