[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172290.002023-02-218516Budget
894170.002022-11-248568Budget
30093139.062024-07-2385612Actual
15538158.002023-06-248563Actual
1387667.002023-04-238536Actual
30480211.002024-08-238515Actual
38838376.852025-03-248518Actual
579234.002022-09-238573Actual
3148569.002024-09-228573Actual
18571335.002023-09-238513Actual
21163142.002023-11-248567Actual
122780.002022-05-248563Budget
3901359.272025-03-2485311Actual
1866337.002023-09-238573Actual
1186680.002023-02-218546Budget

Generated 2025-05-23 06:21:04.221 UTC