[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6590100.002022-09-228518Budget
2405654.002024-02-208566Actual
3857548.002025-03-238526Actual
393801457.802025-04-218574Actual
256591861.702024-04-208575Actual
1580981.002023-06-238516Actual
17131251.092023-07-238518Actual
8462112.002022-11-238536Actual
2346453.952024-01-2185611Actual
15658112.002023-06-238564Actual
2432448.632024-02-2085111Actual
1866337.002023-09-228573Actual
1252138.002023-03-238573Actual
36538442.002025-01-218518Actual

Generated 2025-05-22 08:56:09.312 UTC