[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6041100.002023-04-238565Budget
28583443.512025-01-218518Actual
256622133.302024-11-198576Actual
3517964.002025-07-228546Actual
144373.952023-11-2185212Actual
29176173.002025-02-208563Actual
36600175.332025-08-228568Actual
3595196.002023-02-218514Actual
3898659.272025-10-2285211Actual
16783147.002024-02-218565Actual
13371117.752023-10-228528Actual
2923377.002025-02-208573Actual
294247.002023-01-228556Actual
11176119.272023-08-228568Actual

Generated 2025-12-21 22:00:16.779 UTC