[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9345100.002022-12-218515Budget
4917100.002022-08-238565Budget
38069180.552025-02-2085612Actual
28645172.302024-06-228568Actual
1975392.002023-10-238564Actual
749380.002022-10-238566Budget
3148569.002024-09-218573Actual
2955445.002024-07-228556Actual
37807110.342025-02-2085111Actual
37595282.002025-02-208517Actual
23766134.002024-02-208564Actual
18161231.392023-08-238518Actual
24113200.002024-02-208517Actual
24853114.002024-03-228515Actual
28023203.002024-06-228563Actual

Generated 2025-05-22 20:53:04.747 UTC