[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616940.002022-10-178526Budget
26246198.002024-05-168567Actual
3793164.002022-08-178565Actual
12771100.002023-04-178565Budget
1005870.002023-01-158568Budget
5841200.002022-10-178514Budget
1168100.002022-06-178513Budget
23109180.002024-02-158517Actual
1074280.002023-02-158546Budget
1636234.802023-07-1885611Actual
1131560.002023-03-178563Budget
11067100.002023-02-158518Budget
17159101.082023-08-178528Actual
32016205.632024-10-168528Actual
2479583.002024-04-168564Actual

Generated 2025-06-16 08:12:25.381 UTC