[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616940.002022-09-238526Budget
33174205.632024-10-238568Actual
1939423.102023-09-2385511Actual
35450205.632024-12-228568Actual
33054222.002024-10-238567Actual
8693200.002022-11-248517Budget
134731687.502023-04-228573Actual
174795.012023-07-2485212Actual
23766134.002024-02-218564Actual
33468136.932024-10-2385612Actual
18691176.002023-09-238514Actual
387290.002022-07-248516Budget
2045639.062023-10-2485611Actual
9346131.002022-12-228515Actual
12568184.002023-03-248514Actual

Generated 2025-05-23 04:15:25.165 UTC