[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27931194.242024-05-1085613Actual
33526108.272024-10-1085113Actual
2024100.002022-05-118567Budget
3800769.912025-02-0885112Actual
28293109.002024-06-108516Actual
3656126.002022-07-118564Actual
30573100.002024-08-108516Actual
12631100.002023-03-118564Budget
2437928.422024-02-0885311Actual
663980.002022-09-108528Budget
3898659.272025-03-1185211Actual
227174.002022-04-108514Actual
3718472.002025-02-088573Actual
27083157.002024-05-108565Actual
31641212.002024-09-098565Actual

Generated 2025-05-10 18:50:26.918 UTC