[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1112  >   <  TAKE 48  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4203200.002022-07-238517Budget
861489.002022-11-238566Actual
3565092.252024-12-2185611Actual
9346131.002022-12-218515Actual
10462200.002023-01-218515Budget
3857548.002025-03-238526Actual
130420.002022-05-238573Budget
14055190.002023-04-228567Actual
38397188.002025-03-238564Actual
22727169.002024-01-218514Actual
20664177.002023-11-238563Actual
1169113.002022-05-238513Actual
275090.002022-06-238516Budget
235228.212024-01-2185112Actual

Generated 2025-05-22 19:39:59.511 UTC