[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3969100.002022-07-208536Budget
21877100.002023-12-188565Actual
28904100.762024-06-1985112Actual
1139317.002023-02-178573Actual
1084892.002023-01-188566Actual
31930249.002024-09-188567Actual
164473.952023-06-2085212Actual
3343419.912024-10-1985212Actual
2613200.002022-06-208515Budget
782085.932022-10-208568Actual
3060048.002024-08-198526Actual
3509881.002024-12-188516Actual
1523964.592023-05-2085111Actual
12192196.542023-02-178518Actual
691630.002022-10-208573Budget

Generated 2025-05-19 03:17:26.678 UTC