[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657100.002022-08-228564Budget
256681156.002024-05-208578Actual
1172398.002023-03-228516Actual
2808073.002024-07-228573Actual
2193561.002024-01-208516Actual
22167180.002024-01-208567Actual
691630.002022-11-228573Budget
1975392.002023-11-228564Actual
1727920.972023-08-2285211Actual
3343419.912024-11-2185212Actual
2204234.002024-01-208556Actual
22642161.002024-02-208563Actual
38185213.542025-03-2285613Actual
75990.002022-05-228566Budget
134823310.502023-05-218576Actual

Generated 2025-06-21 10:41:16.291 UTC