[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23646145.002024-02-208563Actual
3969100.002022-07-238536Budget
5385100.002022-08-238567Budget
2642782.682024-04-2185111Actual
8084200.002022-11-238514Budget
2952870.002024-07-228546Actual
29644306.002024-07-228517Actual
2728177.002024-05-228566Actual
894170.002022-11-238568Budget
38455202.002025-03-238515Actual
2139645.442023-11-2385311Actual
3003195.442024-07-2285112Actual
1686822.002023-07-238526Actual
10928158.002023-01-218517Actual
1191436.002023-02-208556Actual

Generated 2025-05-23 02:10:08.414 UTC