[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002023-02-218568Budget
27338265.002024-05-238517Actual
33762301.002024-11-238514Actual
3079200.002022-06-248517Budget
1751013.532023-07-2485612Actual
4715192.002022-08-248514Actual
13371117.752023-03-248528Actual
3005920.972024-07-2385212Actual
2193561.002023-12-228516Actual
38455202.002025-03-248515Actual
1027529.002023-01-228573Actual
3343419.912024-10-2385212Actual
19193152.602023-09-238528Actual
1990476.002023-10-248516Actual
3674066.722025-01-2285411Actual

Generated 2025-05-23 14:06:17.613 UTC