[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21751157.002023-12-228514Actual
28583443.512024-06-238518Actual
37212377.002025-02-218514Actual
39040101.822025-03-2485411Actual
387290.002022-07-248516Budget
2102100.002022-05-248518Budget
2446767.782024-02-2185611Actual
9403148.002022-12-228565Actual
23144206.002024-01-228567Actual
4342100.002022-07-248518Budget
19811131.002023-10-248515Actual
226200.002022-04-238514Budget
5841200.002022-09-238514Budget
3862962.002025-03-248546Actual
738770.002022-10-248546Budget

Generated 2025-05-23 09:12:51.034 UTC