[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-05-208518Budget
1684188.002023-01-178516Actual
2276297.002023-07-188564Actual
10057131.392022-06-178568Actual
12192196.542022-08-178518Actual
6217112.002022-03-198536Actual
34703138.102024-05-1985213Actual
245849.272023-08-1785612Actual
1964152.002021-11-178517Actual
25298149.572023-09-178568Actual
25178177.002023-09-178567Actual
37340198.002024-08-178565Actual
17038189.002023-01-178517Actual
256591861.702023-10-168575Actual
579330.002022-03-198573Budget

Generated 2024-11-16 16:51:18.810 UTC