[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579330.002022-09-218573Budget
855540.002022-11-228556Budget
37035125.822025-01-2085613Actual
35769180.552024-12-2085612Actual
31513339.002024-09-208514Actual
1244260.002023-03-228563Budget
275188.002022-06-228516Actual
39407-1957.702025-04-2085713Actual
23824143.002024-02-198515Actual
2988532.672024-07-2185211Actual
164473.952023-06-2285212Actual
1477198.002023-05-228565Actual
25264143.512024-03-218528Actual
12771100.002023-03-228565Budget
8835185.932022-11-228518Actual

Generated 2025-05-22 02:25:40.312 UTC