[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 23   <  SKIP 61  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294140.002023-01-248556Budget
1084892.002023-08-248566Actual
1887659.002024-04-248516Actual
3005920.972025-02-2285212Actual
30770287.002025-03-258517Actual
2370334.002024-09-228573Actual
28703148.632025-01-2385111Actual
1117580.002023-08-248568Budget
23109180.002024-08-238517Actual
279923.002023-01-248526Actual
39392690.102025-11-228578Actual
35388373.822025-07-248518Actual
34264225.332025-06-258528Actual
16535287.002024-02-238513Actual
16127125.332024-01-248528Actual

Generated 2025-12-23 14:31:26.898 UTC