[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252030.002023-04-218573Budget
3553664.592025-01-1985211Actual
1019660.002023-02-198563Budget
37092349.002025-03-218513Actual
27931194.242024-06-2085613Actual
13545200.002023-05-218563Actual
2355410.332024-02-1985612Actual
19811131.002023-11-218515Actual
428100.002022-05-218565Budget
28703148.632024-07-2185111Actual
24676178.002024-04-208563Actual
34002116.002024-12-218536Actual
16127125.332023-07-228528Actual
1836230.552023-09-2185411Actual

Generated 2025-06-20 13:20:42.310 UTC