[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1095  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669980.002022-09-218568Budget
1523964.592023-05-2285111Actual
1186770.002023-02-198546Actual
19719154.002023-10-228514Actual
38900190.482025-03-228568Actual
34618158.212024-11-2185612Actual
3627529.002025-01-208526Actual
1477198.002023-05-228565Actual
3679979.482025-01-2085611Actual
28142194.002024-06-218564Actual
3230898.632024-09-2085112Actual
1029107.142022-04-218528Actual
393801457.802025-04-208574Actual
102860.002022-04-218528Budget

Generated 2025-05-21 03:43:01.942 UTC