[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12771100.002023-04-118565Budget
9345100.002023-01-098515Budget
1928565.652023-10-1185111Actual
25143245.002024-04-108517Actual
183899.272023-09-1185511Actual
11176119.272023-02-098568Actual
29737384.422024-08-108518Actual
2242643.312024-01-0985411Actual
2648240.122024-05-1085311Actual
279923.002022-07-128526Actual
16570169.002023-08-118563Actual
3635556.002025-02-098556Actual
27606102.892024-06-1085311Actual
33553118.802024-11-1085213Actual

Generated 2025-06-10 12:02:03.344 UTC