[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9345100.002022-12-218515Budget
32878104.002024-10-228536Actual
134823310.502023-04-218576Actual
1172398.002023-02-208516Actual
2947430.002024-07-228526Actual
1285090.002023-03-238516Budget
13182200.002023-03-238517Budget
38490234.002025-03-238565Actual
3331458.212024-10-2285411Actual
19107207.002023-09-228567Actual
2878577.362024-06-2285411Actual
2508676.002024-03-228566Actual
2107177.002023-11-238566Actual
1224178.362023-02-208528Actual
3405449.002024-11-228556Actual

Generated 2025-05-22 04:43:43.292 UTC