[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168030.002022-05-238526Budget
2609345.002024-04-218546Actual
354630.002022-07-238573Budget
2923377.002024-07-228573Actual
7572200.002022-10-238517Budget
27606102.892024-05-2285311Actual
39306183.712025-03-2385213Actual
24233135.932024-02-208528Actual
300190.002022-06-238566Budget
35040157.002024-12-218565Actual
6041100.002022-09-228565Budget
3833451.002025-03-238573Actual
31896297.002024-09-218517Actual
26334185.932024-04-218528Actual
1230180.002023-02-208568Budget

Generated 2025-05-22 14:04:43.674 UTC