[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197280.002023-03-168566Budget
9345100.002023-01-148515Budget
2178582.002024-01-148564Actual
39221168.852025-04-1685612Actual
255566.082024-04-1585112Actual
34947232.002025-01-148564Actual
38958128.422025-04-1685111Actual
2505327.002024-04-158556Actual
2034119.912023-11-1685211Actual
1064737.002023-02-148526Actual
13243141.002023-04-168567Actual
9021101.002023-01-148513Actual
16161187.452023-07-178568Actual
30387314.002024-09-158514Actual
606104.002022-05-168536Actual

Generated 2025-06-16 00:19:03.229 UTC