[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10322200.002023-02-148514Budget
12113100.002023-03-168567Budget
12569200.002023-04-168514Budget
28490356.002024-07-168517Actual
9021101.002023-01-148513Actual
3753895.002025-03-168566Actual
1928565.652023-10-1685111Actual
11820100.002023-03-168536Budget
24888118.002024-04-158565Actual
3742531.002025-03-168526Actual
32672238.002024-11-158564Actual
1461635.002023-06-168573Actual
27606102.892024-06-1585311Actual
36248120.002025-02-148516Actual
354732.002022-08-168573Actual

Generated 2025-06-15 12:33:48.939 UTC