[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346960.002023-02-238563Budget
2757949.702024-12-2385211Actual
7024100.002023-05-268564Budget
18783105.002024-04-248515Actual
2440643.312024-09-2285411Actual
214509.272024-06-2585511Actual
6590100.002023-04-258518Budget
25678-3784.402024-11-2185712Actual
3062897.002025-03-258536Actual
20136128.002024-05-258567Actual
4343175.332023-02-238518Actual
3183981.002025-04-248566Actual
401670.002023-02-238546Budget
1632811.402024-01-2485511Actual

Generated 2025-12-23 14:04:23.782 UTC