[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613200.002022-06-198515Budget
300190.002022-06-198566Budget
12771100.002023-03-198565Budget
7103122.002022-10-198515Actual
3326056.082024-10-1885211Actual
22167180.002023-12-178567Actual
839200.002022-04-188517Budget
30093139.062024-07-1885612Actual
16535287.002023-07-198513Actual
2884679.482024-06-1885611Actual
466734.002022-08-198573Actual
1131471.002023-02-168563Actual
17073135.002023-07-198567Actual
294247.002022-06-198556Actual
30805220.002024-08-188567Actual

Generated 2025-05-18 13:56:17.428 UTC