[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452890.002022-08-228513Budget
1168100.002022-05-228513Budget
30178145.112024-07-2185213Actual
3127769.672024-08-2185113Actual
3397432.002024-11-218526Actual
663980.002022-09-218528Budget
12192196.542023-02-198518Actual
2101564.002023-11-228546Actual
3901359.272025-03-2285311Actual
2840055.002024-06-218556Actual
2136928.422023-11-2285211Actual
2355410.332024-01-2085612Actual
2808073.002024-06-218573Actual
28583443.512024-06-218518Actual

Generated 2025-05-22 00:44:02.647 UTC