[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861580.002022-12-088566Budget
38603123.002025-04-078536Actual
1390256.002023-05-078546Actual
3458434.802024-12-0785212Actual
12051200.002023-03-078517Budget
1963200.002022-06-078517Budget
29296178.002024-08-068564Actual
154137.142023-06-0785112Actual
2778022.042024-06-0685212Actual
38745317.002025-04-078517Actual
1299589.002023-04-078546Actual
1797929.002023-09-078556Actual
30210124.062024-08-0685613Actual
6700119.272022-10-078568Actual

Generated 2025-06-06 17:07:54.597 UTC