[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002022-06-228568Budget
39221168.852025-03-2285612Actual
2402451.002024-02-198556Actual
504440.002022-08-228526Actual
35040157.002024-12-208565Actual
36248120.002025-01-208516Actual
3446427.362024-11-2185511Actual
164473.952023-06-2285212Actual
15623146.002023-06-228514Actual
439080.002022-07-228528Budget
23202228.362024-01-208518Actual
13545200.002023-04-218563Actual
3674066.722025-01-2085411Actual
861580.002022-11-228566Budget

Generated 2025-05-21 14:33:05.937 UTC