[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26748181.962024-05-0485213Actual
3794998.632025-03-0585611Actual
1252030.002023-04-058573Budget
803630.002022-12-068573Budget
1337070.002023-04-058528Budget
2394414.002024-03-048526Actual
28142194.002024-07-058564Actual
10987100.002023-02-038567Budget
2337736.932024-02-0385311Actual
36303116.002025-02-038536Actual
17193146.542023-08-058568Actual
18068214.002023-09-058517Actual
255835.012024-04-0485212Actual
1087101.082022-05-058568Actual
3080198.002022-07-068517Actual

Generated 2025-06-04 12:01:32.561 UTC