[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11820100.002023-03-088536Budget
38069180.552025-03-0885612Actual
188471.002022-06-088566Actual
20784116.002023-12-098564Actual
8882108.662022-12-098528Actual
1736011.402023-08-0885511Actual
36097227.002025-02-068564Actual
37247253.002025-03-088564Actual
2255013.532024-01-0685612Actual
2305276.002024-02-068566Actual
12193100.002023-03-088518Budget
5464276.842022-09-088518Actual
332870.002022-07-098568Budget
29502122.002024-08-078536Actual
19600267.002023-11-088513Actual

Generated 2025-06-07 09:36:25.774 UTC