[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002023-02-218568Budget
406340.002022-07-248556Budget
557380.002022-08-248568Budget
256561311.102024-04-218574Actual
235228.212024-01-2285112Actual
2255013.532023-12-2285612Actual
3446427.362024-11-2385511Actual
6700119.272022-09-238568Actual
9809200.002022-12-228517Budget
33642275.002024-11-238513Actual
1898333.002023-09-238556Actual
1074280.002023-01-228546Budget
2335032.672024-01-2285211Actual
2902497.742024-06-2385113Actual

Generated 2025-05-23 08:35:16.511 UTC