[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5900100.002022-01-218564Budget
195439.272023-01-2185612Actual
30805220.002023-12-228567Actual
33140167.752024-02-218528Actual
13322100.002022-07-228518Budget
33947106.002024-03-238516Actual
265368.212023-08-2185511Actual
37003146.872024-05-2285213Actual
1890330.002023-01-218526Actual
29765170.782023-11-218528Actual
973171.002022-04-218566Actual
11440200.002022-06-218514Budget
13545200.002022-08-218563Actual
2991290.122023-11-2185311Actual
256591861.702023-08-208575Actual

Generated 2024-09-20 16:25:18.825 UTC