[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861580.002022-11-238566Budget
26781129.322024-04-2185613Actual
35040157.002024-12-218565Actual
2239936.932023-12-2185311Actual
25857149.002024-04-218564Actual
1412123.002022-05-238564Actual
499690.002022-08-238516Budget
2884679.482024-06-2285611Actual
29051185.472024-06-2285213Actual
841344.002022-11-238526Actual
5465100.002022-08-238518Budget
406340.002022-07-238556Budget
3407106.002022-07-238513Actual
3443776.292024-11-2285411Actual

Generated 2025-05-22 19:12:52.639 UTC