[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6041100.002022-10-058565Budget
34792300.002025-01-038513Actual
1230180.002023-03-058568Budget
6449211.002022-10-058517Actual
3594200.002022-08-058514Budget
3657100.002022-08-058564Budget
3794998.632025-03-0585611Actual
1969175.002023-11-058573Actual
953140.002023-01-038526Budget
12302104.112023-03-058568Actual
38069180.552025-03-0585612Actual
2479583.002024-04-048564Actual
226200.002022-05-058514Budget
1177055.002023-03-058526Actual

Generated 2025-06-04 18:17:14.055 UTC