[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11067100.002023-01-218518Budget
13510273.002023-04-228513Actual
3582764.412024-12-2185113Actual
19846108.002023-10-238565Actual
2204234.002023-12-218556Actual
1429241.192023-04-2285311Actual
195125.012023-09-2285212Actual
108870.002022-04-228568Budget
17567317.002023-08-238513Actual
8223100.002022-11-238515Budget
122780.002022-05-238563Budget
1191436.002023-02-208556Actual
1304150.002023-03-238556Budget
183899.272023-08-2385511Actual
2024100.002022-05-238567Budget

Generated 2025-05-22 07:02:04.156 UTC