[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079200.002022-07-218517Budget
2432448.632024-03-1985111Actual
31428172.002024-10-198563Actual
28966123.102024-07-2085612Actual
4715192.002022-09-208514Actual
7025130.002022-11-208564Actual
2136928.422023-12-2185211Actual
2107177.002023-12-218566Actual
17038189.002023-08-208517Actual
3035975.002024-09-198573Actual
2535100.002022-07-218564Budget
26211256.002024-05-198517Actual
28108395.002024-07-208514Actual
1423753.952023-05-2085111Actual
25178177.002024-04-198567Actual

Generated 2025-06-19 06:15:43.938 UTC