[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027430.002023-01-218573Budget
28023203.002024-06-228563Actual
683882.002022-10-238563Actual
2832027.002024-06-228526Actual
39386-105.002025-04-218576Actual
2843389.002024-06-228566Actual
2031369.912023-10-2385111Actual
75990.002022-04-228566Budget
245849.272024-02-2085612Actual
25952161.002024-04-218565Actual
37687363.212025-02-208518Actual
4342100.002022-07-238518Budget
11643100.002023-02-208565Budget
612090.002022-09-228516Budget

Generated 2025-05-22 13:16:13.340 UTC