[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11503100.002023-02-218564Budget
2508676.002024-03-238566Actual
15147114.722023-05-248528Actual
36097227.002025-01-228564Actual
1733344.382023-07-2485411Actual
27459254.122024-05-238528Actual
28023203.002024-06-238563Actual
10987100.002023-01-228567Budget
31393322.002024-09-228513Actual
3970109.002022-07-248536Actual
12568184.002023-03-248514Actual
4391141.992022-07-248528Actual
2103207.152022-05-248518Actual
1836230.552023-08-2485411Actual
915930.002022-12-228573Budget

Generated 2025-05-23 15:45:27.870 UTC