[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275090.002022-06-248516Budget
4449125.332022-07-248568Actual
908070.002022-12-228563Budget
1139230.002023-02-218573Budget
38069180.552025-02-2185612Actual
2716837.002024-05-238526Actual
33468136.932024-10-2385612Actual
354630.002022-07-248573Budget
1936731.612023-09-2385411Actual
3103894.382024-08-2385311Actual
1168100.002022-05-248513Budget
2172334.002023-12-228573Actual
2724840.002024-05-238556Actual
3071371.002024-08-238566Actual
38397188.002025-03-248564Actual

Generated 2025-05-23 19:12:56.541 UTC