[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220100.002021-10-308518Budget
38100.002021-08-298513Budget
3638883.002024-05-308566Actual
28525198.002023-10-308567Actual
1890330.002023-01-298526Actual
3791613.532024-06-2985511Actual
65280.002021-08-298546Budget
1492190.002021-09-298515Actual
35769180.552024-04-2985612Actual
2039540.122023-03-0185411Actual
7164126.002022-03-018565Actual
579330.002022-01-298573Budget
406340.002021-11-298556Budget
37092349.002024-06-298513Actual
3582764.412024-04-2985113Actual

Generated 2024-09-28 14:19:05.268 UTC