[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186680.002023-02-218546Budget
29765170.782024-07-238528Actual
37340198.002025-02-218565Actual
368138.002022-04-238515Actual
743440.002022-10-248556Budget
2988532.672024-07-2385211Actual
3225082.682024-09-2285611Actual
38603123.002025-03-248536Actual
195125.012023-09-2385212Actual
2693077.002024-05-238573Actual
15538158.002023-06-248563Actual
184819.272023-08-2485112Actual
25917188.002024-04-228515Actual
2508676.002024-03-238566Actual
4343175.332022-07-248518Actual

Generated 2025-05-23 04:25:37.448 UTC