[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672100.002022-07-088565Budget
30891166.242024-09-068528Actual
33140167.752024-11-068528Actual
34792300.002025-01-058513Actual
15751130.002023-07-088565Actual
20784116.002023-12-088564Actual
1337070.002023-04-078528Budget
9345100.002023-01-058515Budget
2291111.002022-07-088513Actual
2991290.122024-08-0685311Actual
18068214.002023-09-078517Actual
1630139.062023-07-0885411Actual
8462112.002022-12-088536Actual
22854105.002024-02-058565Actual

Generated 2025-06-06 15:48:09.181 UTC