[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3142100.002022-06-238567Budget
255835.012024-03-2285212Actual
452890.002022-08-238513Budget
999670.002022-12-218528Budget
2276297.002024-01-218564Actual
3638883.002025-01-218566Actual
31099101.822024-08-2285611Actual
23731179.002024-02-208514Actual
326991.992022-06-238528Actual
2301953.002024-01-218556Actual
205413.952023-10-2385212Actual
2875869.912024-06-2285311Actual
3857548.002025-03-238526Actual
27606102.892024-05-2285311Actual
1064640.002023-01-218526Budget

Generated 2025-05-22 15:23:19.265 UTC