[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626470.002022-01-298546Budget
205147.142023-03-0185112Actual
23731179.002023-06-298514Actual
18103126.002022-12-308567Actual
3260994.002024-02-298573Actual
1751013.532022-11-2985612Actual
980100.002021-08-298518Budget
631240.002022-01-298556Budget
2642782.682023-08-2985111Actual
36063384.002024-05-308514Actual
9345100.002022-04-298515Budget
2157511.402023-04-0185612Actual
3803518.842024-06-2985212Actual
1310280.002022-07-308566Budget
2204234.002023-04-298556Actual

Generated 2024-09-28 10:20:20.221 UTC