[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795970.002022-11-238563Budget
1491051.002023-05-238546Actual
35854134.592024-12-2185213Actual
17073135.002023-07-238567Actual
32050202.602024-09-218568Actual
26246198.002024-04-218567Actual
19719154.002023-10-238514Actual
34947232.002024-12-218564Actual
37715243.512025-02-208528Actual
10461144.002023-01-218515Actual
33677164.002024-11-228563Actual
973080.002022-12-218566Budget
8834100.002022-11-238518Budget
775993.512022-10-238528Actual

Generated 2025-05-23 02:29:25.487 UTC