[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3735200.002021-11-218515Budget
35450205.632024-04-218568Actual
11581163.002022-06-218515Actual
294247.002021-10-228556Actual
3918744.382024-07-2285212Actual
37807110.342024-06-2185111Actual
35388373.822024-04-218518Actual
37749237.452024-06-218568Actual
3219085.872024-01-2185411Actual
2671160.002021-10-228565Actual
38745317.002024-07-228517Actual
1027430.002022-05-228573Budget
1692257.002022-11-218546Actual
10987100.002022-05-228567Budget

Generated 2024-09-20 19:20:36.595 UTC