[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850870.002022-11-238546Budget
30805220.002024-08-228567Actual
3000104.002022-06-238566Actual
27431343.512024-05-228518Actual
37003146.872025-01-2185213Actual
33762301.002024-11-228514Actual
1435242.252023-04-2285611Actual
2391790.002024-02-208516Actual
31219150.762024-08-2285612Actual
134823310.502023-04-218576Actual
2057212.462023-10-2385612Actual
29051185.472024-06-2285213Actual
15147114.722023-05-238528Actual
2763379.482024-05-2285411Actual
8285100.002022-11-238565Budget

Generated 2025-05-22 07:03:01.369 UTC