[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197280.002022-06-228566Budget
17131251.092022-11-228518Actual
452990.002021-12-238513Actual
1299480.002022-07-238546Budget
3688519.912024-05-2385212Actual
279923.002021-10-238526Actual
1828055.022022-12-2385111Actual
2291111.002021-10-238513Actual
38455202.002024-07-238515Actual
38900190.482024-07-238568Actual
30422248.002023-12-238564Actual
973171.002022-04-228566Actual
3793164.002021-11-228565Actual
31219150.762023-12-2385612Actual
256561311.102023-08-218574Actual

Generated 2024-09-21 11:52:28.967 UTC