[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1115  >   <  TAKE 31  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002023-02-198568Budget
30770287.002024-08-218517Actual
28966123.102024-06-2185612Actual
10927200.002023-01-208517Budget
33112340.482024-10-218518Actual
3800769.912025-02-1985112Actual
28583443.512024-06-218518Actual
256561311.102024-04-198574Actual
2355410.332024-01-2085612Actual
29354234.002024-07-218515Actual
3443776.292024-11-2185411Actual

Generated 2025-05-22 01:39:03.861 UTC