[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535100.002022-06-238564Budget
12710200.002023-03-238515Budget
1523964.592023-05-2385111Actual
5385100.002022-08-238567Budget
7242100.002022-10-238516Budget
14177134.422023-04-228568Actual
31641212.002024-09-218565Actual
28611181.392024-06-228528Actual
1131560.002023-02-208563Budget
2873141.192024-06-2285211Actual
10927200.002023-01-218517Budget
30770287.002024-08-228517Actual
15026236.002023-05-238517Actual
33762301.002024-11-228514Actual

Generated 2025-05-23 02:06:46.054 UTC