[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691630.002022-10-238573Budget
28023203.002024-06-228563Actual
551380.002022-08-238528Budget
38900190.482025-03-238568Actual
3221728.422024-09-2185511Actual
4918132.002022-08-238565Actual
38603123.002025-03-238536Actual
20255178.362023-10-238568Actual
17193146.542023-07-238568Actual
37212377.002025-02-208514Actual
2714183.002024-05-228516Actual
168139.002022-05-238526Actual
2335032.672024-01-2185211Actual
999670.002022-12-218528Budget
3906713.532025-03-2385511Actual

Generated 2025-05-22 15:45:56.948 UTC