[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1115  >   <  TAKE 28  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749380.002022-10-238566Budget
3674066.722025-01-2185411Actual
2728177.002024-05-228566Actual
184819.272023-08-2385112Actual
26306432.912024-04-218518Actual
3000104.002022-06-238566Actual
168139.002022-05-238526Actual
406446.002022-07-238556Actual
1299480.002023-03-238546Budget
31099101.822024-08-2285611Actual
35040157.002024-12-218565Actual

Generated 2025-05-22 07:24:03.863 UTC