[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002023-01-218536Budget
35708108.212024-12-2185112Actual
36658162.462025-01-2185111Actual
3862962.002025-03-238546Actual
1186680.002023-02-208546Budget
3172631.002024-09-218526Actual
428100.002022-04-228565Budget
2497316.002024-03-228526Actual
2001135.002023-10-238556Actual
2473334.002024-03-228573Actual
18222167.752023-08-238568Actual
23766134.002024-02-208564Actual
13244100.002023-03-238567Budget
518751.002022-08-238556Actual
452990.002022-08-238513Actual

Generated 2025-05-22 15:27:12.395 UTC