[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1112  >   <  TAKE 15  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12947100.002023-04-188536Budget
1553105.002022-06-188565Actual
30093139.062024-08-1785612Actual
3898659.272025-04-1885211Actual
37305240.002025-03-188515Actual
168030.002022-06-188526Budget
2432448.632024-03-1785111Actual
13322100.002023-04-188518Budget
3668653.952025-02-1685211Actual
2672160.902024-05-1785113Actual
28023203.002024-07-188563Actual
36445331.002025-02-168517Actual
28611181.392024-07-188528Actual
7163100.002022-11-188565Budget

Generated 2025-06-18 02:23:06.043 UTC