[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310280.002023-03-238566Budget
1492190.002022-05-238515Actual
2672160.902024-04-2185113Actual
18571335.002023-09-228513Actual
743440.002022-10-238556Budget
3340681.612024-10-2285112Actual
3793164.002022-07-238565Actual
3327123.812022-06-238568Actual
3970109.002022-07-238536Actual
1304150.002023-03-238556Budget
2004462.002023-10-238566Actual
1244260.002023-03-238563Budget
37003146.872025-01-2185213Actual
1224178.362023-02-208528Actual
255835.012024-03-2285212Actual

Generated 2025-05-22 20:29:03.641 UTC