[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13244100.002023-04-078567Budget
38745317.002025-04-078517Actual
3328760.332024-11-0685311Actual
27813168.852024-06-0685612Actual
3998.002022-05-078513Actual
1586492.002023-07-088536Actual
32878104.002024-11-068536Actual
1064737.002023-02-058526Actual
13545200.002023-05-078563Actual
504440.002022-09-078526Actual
1765933.002023-09-078573Actual
1887659.002023-10-078516Actual
2549853.952024-04-0685611Actual
616843.002022-10-078526Actual

Generated 2025-06-06 23:56:44.059 UTC