[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631240.002022-09-228556Budget
32823115.002024-10-228516Actual
16099273.812023-06-238518Actual
392040.002022-07-238526Budget
1224070.002023-02-208528Budget
1493643.002023-05-238556Actual
2947430.002024-07-228526Actual
14736155.002023-05-238515Actual
24888118.002024-03-228565Actual
195125.012023-09-2285212Actual
20842142.002023-11-238515Actual
29389185.002024-07-228565Actual
9809200.002022-12-218517Budget
35416173.812024-12-218528Actual
3441082.682024-11-2285311Actual

Generated 2025-05-22 07:09:20.689 UTC