[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980100.002022-05-078518Budget
894170.002022-12-088568Budget
3334891.192024-11-0685611Actual
33889217.002024-12-078565Actual
28611181.392024-07-078528Actual
11820100.002023-03-078536Budget
3745397.002025-03-078536Actual
2242643.312024-01-0585411Actual
255835.012024-04-0685212Actual
154137.142023-06-0785112Actual
182340.002022-06-078556Budget
3142100.002022-07-088567Budget
31428172.002024-10-068563Actual
33174205.632024-11-068568Actual

Generated 2025-06-06 20:28:16.183 UTC