[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738770.002022-11-068546Budget
27752109.272024-06-0585112Actual
8084200.002022-12-078514Budget
6217112.002022-10-068536Actual
13323231.392023-04-068518Actual
13371117.752023-04-068528Actual
242928.002022-07-078573Actual
33947106.002024-12-068516Actual
34703138.102024-12-0685213Actual
27196120.002024-06-058536Actual
1186770.002023-03-068546Actual
1064737.002023-02-048526Actual
4856167.002022-09-068515Actual
9020100.002023-01-048513Budget

Generated 2025-06-05 14:57:45.116 UTC