[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27752109.272024-05-2285112Actual
221270.002022-05-238568Budget
1795345.002023-08-238546Actual
11440200.002023-02-208514Budget
15503326.002023-06-238513Actual
3788996.512025-02-2085411Actual
2657043.312024-04-2185611Actual
8285100.002022-11-238565Budget
749380.002022-10-238566Budget
2505327.002024-03-228556Actual
32108134.802024-09-2185111Actual
37127233.002025-02-208563Actual
35944246.002025-01-218513Actual
5325135.002022-08-238517Actual
1586492.002023-06-238536Actual

Generated 2025-05-22 04:44:59.357 UTC