[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1108  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367200.002022-04-218515Budget
8364100.002022-11-228516Budget
21877100.002023-12-208565Actual
34947232.002024-12-208564Actual
235228.212024-01-2085112Actual
2057212.462023-10-2285612Actual
27083157.002024-05-218565Actual
1632811.402023-06-2285511Actual
25700234.002024-04-208513Actual
11255100.002023-02-198513Budget
13244100.002023-03-228567Budget
35295285.002024-12-208517Actual
28583443.512024-06-218518Actual
3739893.002025-02-198516Actual

Generated 2025-05-21 07:48:41.768 UTC