[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186680.002023-02-218546Budget
392040.002022-07-248526Budget
428100.002022-04-238565Budget
9020100.002022-12-228513Budget
34827179.002024-12-228563Actual
14020158.002023-04-238517Actual
1352200.002022-05-248514Budget
36538442.002025-01-228518Actual
2142343.312023-11-2485411Actual
3671370.972025-01-2285311Actual
11441208.002023-02-218514Actual
23611264.002024-02-218513Actual
1087101.082022-04-238568Actual
15181132.902023-05-248568Actual
5840223.002022-09-238514Actual

Generated 2025-05-23 06:39:51.704 UTC