[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11440200.002023-02-208514Budget
245849.272024-02-2085612Actual
2535100.002022-06-238564Budget
606104.002022-04-228536Actual
22642161.002024-01-218563Actual
300190.002022-06-238566Budget
10383100.002023-01-218564Budget
17567317.002023-08-238513Actual
31641212.002024-09-218565Actual
2650937.992024-04-2185411Actual
32050202.602024-09-218568Actual
8085205.002022-11-238514Actual
1482974.002023-05-238516Actual
3000104.002022-06-238566Actual
14143110.172023-04-228528Actual

Generated 2025-05-22 10:58:38.371 UTC