[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7242100.002022-11-168516Budget
38780204.002025-04-168567Actual
75990.002022-05-168566Budget
1583615.002023-07-178526Actual
2991290.122024-08-1585311Actual
154137.142023-06-1685112Actual
29502122.002024-08-158536Actual
21751157.002024-01-148514Actual
2178582.002024-01-148564Actual
33797194.002024-12-168564Actual
3080198.002022-07-178517Actual
1689684.002023-08-168536Actual
184819.272023-09-1685112Actual
1084980.002023-02-148566Budget
2242643.312024-01-1485411Actual

Generated 2025-06-15 23:52:55.357 UTC