[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13244100.002022-09-178567Budget
37247253.002024-08-178564Actual
289581.002021-12-188546Actual
39339171.432024-09-1785613Actual
19165349.572023-03-198518Actual
3553664.592024-06-1785211Actual
2902497.742023-12-1885113Actual
35708108.212024-06-1785112Actual
38900190.482024-09-178568Actual
183899.272023-02-1785511Actual
17038189.002023-01-178517Actual
9021101.002022-06-178513Actual
33174205.632024-04-188568Actual
27988319.002023-12-188513Actual
1005870.002022-06-178568Budget

Generated 2024-11-16 12:06:34.816 UTC