[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466630.002022-08-208573Budget
22286126.842023-12-188568Actual
3793164.002022-07-208565Actual
2242643.312023-12-1885411Actual
35508116.722024-12-1885111Actual
13322100.002023-03-208518Budget
3685777.362025-01-1885112Actual
34792300.002024-12-188513Actual
122780.002022-05-208563Budget
729151.002022-10-208526Actual
12709172.002023-03-208515Actual
2546520.972024-03-1985511Actual
3812790.732025-02-1785113Actual
37247253.002025-02-178564Actual
1898333.002023-09-198556Actual

Generated 2025-05-19 03:12:02.352 UTC