[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235180.002022-07-188563Budget
37629242.002025-03-178567Actual
26992192.002024-06-168564Actual
2151120.782022-06-178528Actual
35887129.322025-01-1585613Actual
2207571.002024-01-158566Actual
7104100.002022-11-178515Budget
29502122.002024-08-168536Actual
11644151.002023-03-178565Actual
20136128.002023-11-178567Actual
39101117.782025-04-1785611Actual
1554100.002022-06-178565Budget
215428.212023-12-1885112Actual
144373.952023-05-1785212Actual
2645534.802024-05-1685211Actual

Generated 2025-06-16 13:43:17.937 UTC