[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13182200.002023-04-048517Budget
2151120.782022-06-048528Actual
1197280.002023-03-048566Budget
29261308.002024-08-038514Actual
37003146.872025-02-0285213Actual
6218100.002022-10-048536Budget
346960.002022-08-048563Budget
245849.272024-03-0385612Actual
22286126.842024-01-028568Actual
17820.002022-05-048573Budget
38900190.482025-04-048568Actual
34827179.002025-01-028563Actual
3573644.382025-01-0285212Actual
524690.002022-09-048566Budget
2505327.002024-04-038556Actual

Generated 2025-06-03 07:34:20.704 UTC