[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9404100.002022-12-218565Budget
32672238.002024-10-228564Actual
39392690.102025-04-218578Actual
2878577.362024-06-2285411Actual
242820.002022-06-238573Budget
840142.002022-04-228517Actual
1934017.782023-09-2285311Actual
637090.002022-09-228566Budget
7572200.002022-10-238517Budget
134881248.802023-04-218578Actual
803726.002022-11-238573Actual
182340.002022-05-238556Budget
445080.002022-07-238568Budget
39386-105.002025-04-218576Actual
7163100.002022-10-238565Budget

Generated 2025-05-22 19:47:33.389 UTC