[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131560.002023-03-178563Budget
3438332.672024-12-1785211Actual
22253119.272024-01-158528Actual
30805220.002024-09-168567Actual
154137.142023-06-1785112Actual
31548192.002024-10-168564Actual
6700119.272022-10-178568Actual
163290.002022-06-178516Budget
4204126.002022-08-178517Actual
2036817.782023-11-1785311Actual
275188.002022-07-188516Actual
514070.002022-09-178546Budget
37305240.002025-03-178515Actual
122682.002022-06-178563Actual

Generated 2025-06-16 03:40:05.678 UTC