[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9207200.002022-06-178514Budget
412590.002022-01-178566Budget
28904100.762023-12-1885112Actual
2763379.482023-11-1785411Actual
35978186.002024-07-188563Actual
3901359.272024-09-1785311Actual
28348130.002023-12-188536Actual
29737384.422024-01-178518Actual
134852463.302022-10-168577Actual
2952870.002024-01-178546Actual
973171.002022-06-178566Actual
466630.002022-02-178573Budget
2142343.312023-05-2085411Actual
2057212.462023-04-1985612Actual
214509.272023-05-2085511Actual

Generated 2024-11-16 13:10:11.774 UTC