[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 96  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002023-02-218568Budget
2603917.002024-04-228526Actual
33642275.002024-11-238513Actual
36658162.462025-01-2285111Actual
2648240.122024-04-2285311Actual
38838376.852025-03-248518Actual
11115114.722023-01-228528Actual
9997157.142022-12-228528Actual
32552167.002024-10-238563Actual
3901359.272025-03-2485311Actual
5385100.002022-08-248567Budget
393801457.802025-04-228574Actual
3582764.412024-12-2285113Actual
1725157.142023-07-2485111Actual

Generated 2025-05-23 05:41:25.088 UTC