[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729100.002022-05-238536Budget
35887129.322024-12-2185613Actual
1244361.002023-03-238563Actual
23264123.812024-01-218568Actual
27338265.002024-05-228517Actual
9206202.002022-12-218514Actual
2199097.002023-12-218536Actual
637164.002022-09-228566Actual
1491051.002023-05-238546Actual
31930249.002024-09-218567Actual
38958128.422025-03-2385111Actual
2878577.362024-06-2285411Actual
22286126.842023-12-218568Actual
20222141.992023-10-238528Actual
17038189.002023-07-238517Actual

Generated 2025-05-22 15:11:30.406 UTC