[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683970.002022-10-238563Budget
34735113.532024-11-2285613Actual
8882108.662022-11-238528Actual
4204126.002022-07-238517Actual
12772101.002023-03-238565Actual
2579453.002024-04-218573Actual
31606223.002024-09-218515Actual
1139317.002023-02-208573Actual
17567317.002023-08-238513Actual
1186770.002023-02-208546Actual
16006205.002023-06-238517Actual
32342134.802024-09-2185612Actual
14559190.002023-05-238563Actual
32765226.002024-10-228565Actual

Generated 2025-05-22 13:42:41.544 UTC