[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 10   <  SKIP 234  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579330.002023-05-068573Budget
9207200.002023-08-048514Budget
1087101.082022-12-048568Actual
1589052.002024-02-048546Actual
2299348.002024-09-038546Actual
1993129.002024-06-058526Actual
3216375.232025-05-0585311Actual
24113200.002024-10-038517Actual
1765933.002024-04-058573Actual
23144206.002024-09-038567Actual
4342100.002023-03-068518Budget
3015155.642025-03-0585113Actual
36190166.002025-09-048565Actual
19846108.002024-06-058565Actual
2613200.002023-02-048515Budget

Generated 2026-01-04 02:36:05.336 UTC