[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9580100.002022-12-098536Budget
1289940.002023-03-118526Budget
669980.002022-09-108568Budget
34355173.102024-11-1085111Actual
9948288.972022-12-098518Actual
3793164.002022-07-118565Actual
26781129.322024-04-0985613Actual
3331458.212024-10-1085411Actual
637164.002022-09-108566Actual
2611938.002024-04-098556Actual
27050224.002024-05-108515Actual
2541126.292024-03-1085311Actual
16535287.002023-07-118513Actual
2057212.462023-10-1185612Actual

Generated 2025-05-10 18:52:15.823 UTC