[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079200.002022-06-228517Budget
245849.272024-02-1985612Actual
39101117.782025-03-2285611Actual
10520100.002023-01-208565Budget
2237228.422023-12-2085211Actual
729040.002022-10-228526Budget
1435242.252023-04-2185611Actual
19600267.002023-10-228513Actual
6042131.002022-09-218565Actual
25735170.002024-04-208563Actual
2508676.002024-03-218566Actual
5901107.002022-09-218564Actual
33526108.272024-10-2185113Actual
36248120.002025-01-208516Actual
39392690.102025-04-208578Actual

Generated 2025-05-22 00:52:50.037 UTC