[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999670.002022-12-228528Budget
11440200.002023-02-218514Budget
3216375.232024-09-2285311Actual
33174205.632024-10-238568Actual
354630.002022-07-248573Budget
2508676.002024-03-238566Actual
795872.002022-11-248563Actual
18103126.002023-08-248567Actual
256158.212024-03-2385612Actual
16099273.812023-06-248518Actual
3594200.002022-07-248514Budget
2873141.192024-06-2385211Actual
37092349.002025-02-218513Actual
1352200.002022-05-248514Budget
1461635.002023-05-248573Actual

Generated 2025-05-23 09:30:00.346 UTC