[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019771.002023-01-308563Actual
3735200.002022-08-018515Budget
3438332.672024-12-0185211Actual
35854134.592024-12-3085213Actual
5326200.002022-09-018517Budget
4342100.002022-08-018518Budget
2023121.002022-06-018567Actual
31606223.002024-09-308515Actual
1285090.002023-04-018516Budget
33054222.002024-10-318567Actual
12947100.002023-04-018536Budget
15716116.002023-07-028515Actual
551380.002022-09-018528Budget
2728177.002024-05-318566Actual
5385100.002022-09-018567Budget

Generated 2025-05-31 09:21:20.978 UTC