[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8144100.002022-05-148564Budget
1975392.002023-04-138564Actual
900100.002021-10-118567Budget
1343180.002022-09-118568Budget
2237228.422023-06-1185211Actual
2766034.802023-11-1185511Actual
31393322.002024-03-128513Actual
245522.892023-08-1185212Actual
25673-4182.202023-10-1085711Actual
3803518.842024-08-1185212Actual
289581.002021-12-128546Actual
17814134.002023-02-118565Actual
749380.002022-04-138566Budget
967340.002022-06-118556Budget
2502753.002023-09-118546Actual

Generated 2024-11-10 22:18:13.886 UTC