[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131560.002022-06-298563Budget
999670.002022-04-298528Budget
22607281.002023-05-308513Actual
26781129.322023-08-2985613Actual
6512100.002022-01-298567Budget
3003195.442023-11-2985112Actual
393801457.802024-08-288574Actual
30480211.002023-12-308515Actual
12710200.002022-07-308515Budget
182435.002021-09-298556Actual
631140.002022-01-298556Actual
2139645.442023-04-0185311Actual
2672100.002021-10-308565Budget
3969100.002021-11-298536Budget
1431928.422022-08-2985411Actual

Generated 2024-09-28 12:17:42.317 UTC