[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 103  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571560.002022-09-248563Budget
1131560.002023-02-228563Budget
28142194.002024-06-248564Actual
2332250.762024-01-2385111Actual
25822216.002024-04-238514Actual
6218100.002022-09-248536Budget
2204234.002023-12-238556Actual
31304124.062024-08-2485213Actual
18161231.392023-08-258518Actual
2473334.002024-03-248573Actual
19227125.332023-09-248568Actual
1019771.002023-01-238563Actual
1698178.002023-07-258566Actual
2045639.062023-10-2585611Actual

Generated 2025-05-24 13:27:58.926 UTC