[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9482100.002023-07-228516Budget
37687363.212025-09-218518Actual
999670.002023-07-228528Budget
1684188.002024-02-218516Actual
24113200.002024-09-208517Actual
1998555.002024-05-238546Actual
17924.002022-11-218573Actual
3213665.652025-04-2285211Actual
18606162.002024-04-228563Actual
850870.002023-06-248546Budget
7025130.002023-05-248564Actual
32400111.782025-04-2285113Actual
1285090.002023-10-228516Budget
38100.002022-11-218513Budget

Generated 2025-12-21 10:54:03.921 UTC