[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186680.002023-03-028546Budget
69940.002022-05-028556Budget
38455202.002025-04-028515Actual
3901359.272025-04-0285311Actual
1224070.002023-03-028528Budget
23202228.362024-01-318518Actual
1898333.002023-10-028556Actual
33855202.002024-12-028515Actual
30983117.782024-09-0185111Actual
3793164.002022-08-028565Actual
2535100.002022-07-038564Budget
2291111.002022-07-038513Actual
35978186.002025-01-318563Actual
275188.002022-07-038516Actual
2103207.152022-06-028518Actual

Generated 2025-06-01 09:21:16.395 UTC