[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4855200.002022-09-048515Budget
25700234.002024-05-038513Actual
27083157.002024-06-038565Actual
2672100.002022-07-058565Budget
18783105.002023-10-048515Actual
6511144.002022-10-048567Actual
2196225.002024-01-028526Actual
32823115.002024-11-038516Actual
28142194.002024-07-048564Actual
9948288.972023-01-028518Actual
30515193.002024-09-038565Actual
3970109.002022-08-048536Actual
24641298.002024-04-038513Actual
36976132.832025-02-0285113Actual

Generated 2025-06-03 10:05:15.016 UTC