[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6778100.002022-04-138513Budget
36976132.832024-07-1285113Actual
22253119.272023-06-118528Actual
1851413.532023-02-1185612Actual
2255013.532023-06-1185612Actual
2391790.002023-08-118516Actual
23144206.002023-07-128567Actual
279923.002021-12-128526Actual
2991290.122024-01-1185311Actual
39397-3569.902024-10-1085711Actual
3632972.002024-07-128546Actual
861489.002022-05-148566Actual
1426511.402022-10-1185211Actual
14115270.782022-10-118518Actual

Generated 2024-11-10 16:38:47.603 UTC