[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2476200.002021-10-218514Budget
28645172.302023-10-218568Actual
3753895.002024-06-208566Actual
16127125.332022-10-218528Actual
26748181.962023-08-2085213Actual
3854885.002024-07-218516Actual
38362360.002024-07-218514Actual
26367178.362023-08-208568Actual
25665956.602023-08-198577Actual
12709172.002022-07-218515Actual
18189108.662022-12-218528Actual
144107.142022-08-2085112Actual
795970.002022-03-238563Budget
36155250.002024-05-218515Actual
8224147.002022-03-238515Actual

Generated 2024-09-20 00:13:18.642 UTC