[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616940.002022-09-228526Budget
1485629.002023-05-238526Actual
25678-3784.402024-04-2085712Actual
3103894.382024-08-2285311Actual
33054222.002024-10-228567Actual
2301953.002024-01-218556Actual
803630.002022-11-238573Budget
18222167.752023-08-238568Actual
2714183.002024-05-228516Actual
22253119.272023-12-218528Actual
38603123.002025-03-238536Actual
340690.002022-07-238513Budget
7711100.002022-10-238518Budget
30178145.112024-07-2285213Actual
14559190.002023-05-238563Actual

Generated 2025-05-22 23:30:23.597 UTC