[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326860.002022-06-238528Budget
10382108.002023-01-218564Actual
839200.002022-04-228517Budget
2242643.312023-12-2185411Actual
2778022.042024-05-2285212Actual
39397-3569.902025-04-2185711Actual
3180648.002024-09-218556Actual
1787291.002023-08-238516Actual
524690.002022-08-238566Budget
2201660.002023-12-218546Actual
17820.002022-04-228573Budget
29502122.002024-07-228536Actual
1005870.002022-12-218568Budget
1698178.002023-07-238566Actual

Generated 2025-05-22 13:58:52.745 UTC