[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 1021  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220100.002022-07-068518Budget
26211256.002024-05-048517Actual
3750557.002025-03-058556Actual
3221728.422024-10-0485511Actual
2305276.002024-02-038566Actual
10461144.002023-02-038515Actual
691726.002022-11-058573Actual
1186770.002023-03-058546Actual
55736.002022-05-058526Actual
32342134.802024-10-0485612Actual
29679218.002024-08-048567Actual
999670.002023-01-038528Budget
354630.002022-08-058573Budget
367200.002022-05-058515Budget

Generated 2025-06-04 19:43:37.741 UTC