[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 79  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3142100.002023-01-238567Budget
33112340.482025-05-248518Actual
25178177.002024-10-228567Actual
2269969.002024-08-228573Actual
4391141.992023-02-228528Actual
4343175.332023-02-228518Actual
134852463.302023-11-218577Actual
1934017.782024-04-2385311Actual
452890.002023-03-258513Budget
5979200.002023-04-248515Budget
839200.002022-11-228517Budget
27459254.122024-12-228528Actual
9403148.002023-07-238565Actual
631140.002023-04-248556Actual
245257.142024-09-2185112Actual

Generated 2025-12-22 20:18:56.868 UTC