[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 72   SHUFFLE   <  SKIP 15  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191350.002023-09-228556Budget
36538442.002025-08-238518Actual
1168100.002022-12-238513Budget
11115114.722023-08-238528Actual
738770.002023-05-258546Budget
20136128.002024-05-248567Actual
8285100.002023-06-258565Budget
2023121.002022-12-238567Actual
2873141.192025-01-2285211Actual
13182200.002023-10-238517Budget
32963103.002025-05-248566Actual
4855200.002023-03-258515Budget
8756135.002023-06-258567Actual
28703148.632025-01-2285111Actual
2440643.312024-09-2185411Actual

Generated 2025-12-22 08:30:40.587 UTC