[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130420.002022-05-248573Budget
12947100.002023-03-248536Budget
2172334.002023-12-228573Actual
10322200.002023-01-228514Budget
3638883.002025-01-228566Actual
28583443.512024-06-238518Actual
7103122.002022-10-248515Actual
17131251.092023-07-248518Actual
11581163.002023-02-218515Actual
2199097.002023-12-228536Actual
39397-3569.902025-04-2285711Actual
8365122.002022-11-248516Actual
13182200.002023-03-248517Budget
7898100.002022-11-248513Budget

Generated 2025-05-23 16:44:49.604 UTC