[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65280.002022-04-228546Budget
27931194.242024-05-2285613Actual
3742531.002025-02-208526Actual
612090.002022-09-228516Budget
2199097.002023-12-218536Actual
1583615.002023-06-238526Actual
182340.002022-05-238556Budget
3219085.872024-09-2185411Actual
38242300.002025-03-238513Actual
7024100.002022-10-238564Budget
226200.002022-04-228514Budget
11066235.932023-01-218518Actual
31304124.062024-08-2285213Actual
855540.002022-11-238556Budget
11115114.722023-01-218528Actual

Generated 2025-05-22 15:32:01.062 UTC