[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1115  >   <  TAKE 14  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657100.002022-08-198564Budget
23264123.812024-02-178568Actual
2875869.912024-07-1985311Actual
33232148.632024-11-1885111Actual
1013697.002023-02-178513Actual
7632153.002022-11-198567Actual
36155250.002025-02-178515Actual
32765226.002024-11-188565Actual
4856167.002022-09-198515Actual
2881217.782024-07-1985511Actual
2543827.362024-04-1885411Actual

Generated 2025-06-18 14:24:35.683 UTC