[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8755100.002022-11-238567Budget
406340.002022-07-238556Budget
294140.002022-06-238556Budget
32878104.002024-10-228536Actual
37629242.002025-02-208567Actual
13632133.002023-04-228514Actual
2944790.002024-07-228516Actual
245522.892024-02-2085212Actual
38838376.852025-03-238518Actual
31896297.002024-09-218517Actual
5512128.362022-08-238528Actual
9404100.002022-12-218565Budget
1729100.002022-05-238536Budget
17159101.082023-07-238528Actual
17820.002022-04-228573Budget

Generated 2025-05-22 09:47:31.607 UTC