[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13244100.002023-03-238567Budget
30422248.002024-08-228564Actual
19227125.332023-09-228568Actual
3062897.002024-08-228536Actual
1467891.002023-05-238564Actual
28142194.002024-06-228564Actual
1936731.612023-09-2285411Actual
981219.272022-04-228518Actual
565290.002022-09-228513Actual
393771255.502025-04-218573Actual
3927997.742025-03-2385113Actual
37807110.342025-02-2085111Actual
22642161.002024-01-218563Actual
3000104.002022-06-238566Actual
2500197.002024-03-228536Actual

Generated 2025-05-22 05:04:24.424 UTC