[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8693200.002023-07-088517Budget
2337736.932024-09-0485311Actual
17159101.082024-03-068528Actual
38745317.002025-11-058517Actual
30480211.002025-04-068515Actual
980100.002022-12-058518Budget
6042131.002023-05-078565Actual
15147114.722024-01-058528Actual
13182200.002023-11-058517Budget
3794100.002023-03-078565Budget
518840.002023-04-078556Budget
18818147.002024-05-068565Actual
10137100.002023-09-058513Budget
10382108.002023-09-058564Actual
184819.272024-04-0685112Actual

Generated 2026-01-04 04:50:06.730 UTC