[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458960.002023-03-268563Budget
25857149.002024-11-228564Actual
31219150.762025-03-2585612Actual
35388373.822025-07-248518Actual
27431343.512024-12-238518Actual
9997157.142023-07-248528Actual
1005870.002023-07-248568Budget
2477228.002023-01-248514Actual
3331458.212025-05-2585411Actual
1725157.142024-02-2385111Actual
354630.002023-02-238573Budget
13243141.002023-10-248567Actual
30863476.852025-03-258518Actual
3786294.382025-09-2385311Actual
3565092.252025-07-2485611Actual

Generated 2025-12-23 05:32:25.401 UTC