[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953140.002022-12-098526Budget
6218100.002022-09-108536Budget
4917100.002022-08-118565Budget
368138.002022-04-108515Actual
605100.002022-04-108536Budget
16099273.812023-06-118518Actual
1931311.402023-09-1085211Actual
25678-3784.402024-04-0885712Actual
3632972.002025-01-098546Actual
9403148.002022-12-098565Actual
1995988.002023-10-118536Actual
23766134.002024-02-088564Actual
5574114.722022-08-118568Actual
3327123.812022-06-118568Actual

Generated 2025-05-10 14:48:29.248 UTC