[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 78  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4342100.002023-02-218518Budget
22642161.002024-08-218563Actual
34676125.822025-06-2385113Actual
743440.002023-05-248556Budget
2193561.002024-07-218516Actual
4715192.002023-03-248514Actual
1074394.002023-08-228546Actual
428100.002022-11-218565Budget
1224070.002023-09-218528Budget
1594962.002024-01-228566Actual
1591646.002024-01-228556Actual
1084980.002023-08-228566Budget
2335032.672024-08-2185211Actual
3127769.672025-03-2385113Actual
32637395.002025-05-238514Actual

Generated 2025-12-21 17:08:30.490 UTC