[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9980.002022-04-238563Budget
29737384.422024-07-238518Actual
22167180.002023-12-228567Actual
29296178.002024-07-238564Actual
9267100.002022-12-228564Budget
514152.002022-08-248546Actual
3898659.272025-03-2485211Actual
7711100.002022-10-248518Budget
346960.002022-07-248563Budget
3632972.002025-01-228546Actual
27459254.122024-05-238528Actual
850963.002022-11-248546Actual
1224070.002023-02-218528Budget
25178177.002024-03-238567Actual
3745397.002025-02-218536Actual

Generated 2025-05-23 15:11:58.673 UTC