[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901359.272025-03-2385311Actual
5840223.002022-09-228514Actual
36248120.002025-01-218516Actual
9404100.002022-12-218565Budget
35005268.002024-12-218515Actual
22607281.002024-01-218513Actual
3735200.002022-07-238515Budget
803630.002022-11-238573Budget
39392690.102025-04-218578Actual
3000104.002022-06-238566Actual
1230180.002023-02-208568Budget
20842142.002023-11-238515Actual
27050224.002024-05-228515Actual
524690.002022-08-238566Budget

Generated 2025-05-22 20:24:27.072 UTC