[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10987100.002023-01-218567Budget
134852463.302023-04-218577Actual
50890.002022-04-228516Budget
39101117.782025-03-2385611Actual
10988142.002023-01-218567Actual
9207200.002022-12-218514Budget
2991290.122024-07-2285311Actual
1689684.002023-07-238536Actual
2305276.002024-01-218566Actual
1893184.002023-09-228536Actual
2648240.122024-04-2185311Actual
3290477.002024-10-228546Actual
16099273.812023-06-238518Actual
1523964.592023-05-2385111Actual
1496964.002023-05-238566Actual

Generated 2025-05-22 15:27:59.164 UTC