[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12193100.002023-03-178518Budget
2355410.332024-02-1585612Actual
3127769.672024-09-1685113Actual
33174205.632024-11-168568Actual
16535287.002023-08-178513Actual
17927100.002023-09-178536Actual
1310381.002023-04-178566Actual
15181132.902023-06-178568Actual
11254127.002023-03-178513Actual
17131251.092023-08-178518Actual
3438332.672024-12-1785211Actual
3794100.002022-08-178565Budget
1586492.002023-07-188536Actual
4204126.002022-08-178517Actual
439080.002022-08-178528Budget

Generated 2025-06-16 18:52:17.142 UTC