[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275090.002022-06-238516Budget
1580981.002023-06-238516Actual
2093465.002023-11-238516Actual
35416173.812024-12-218528Actual
1729100.002022-05-238536Budget
2650937.992024-04-2185411Actual
2394414.002024-02-208526Actual
2538410.332024-03-2285211Actual
691630.002022-10-238573Budget
2031369.912023-10-2385111Actual
24266187.452024-02-208568Actual
29354234.002024-07-228515Actual
2549853.952024-03-2285611Actual
22642161.002024-01-218563Actual
509106.002022-04-228516Actual

Generated 2025-05-22 14:25:57.316 UTC