[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11820100.002023-09-208536Budget
4263133.002023-02-208567Actual
5386109.002023-03-238567Actual
3221243.512023-01-218518Actual
8285100.002023-06-238565Budget
894284.422023-06-238568Actual
1353174.002022-12-218514Actual
13545200.002023-11-208563Actual
8224147.002023-06-238515Actual
2446767.782024-09-1985611Actual
25952161.002024-11-198565Actual
30983117.782025-03-2285111Actual
2947430.002025-02-198526Actual
24853114.002024-10-208515Actual

Generated 2025-12-20 23:40:08.788 UTC