[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5326200.002022-09-078517Budget
33889217.002024-12-078565Actual
65280.002022-05-078546Budget
38745317.002025-04-078517Actual
12113100.002023-03-078567Budget
300190.002022-07-088566Budget
729151.002022-11-078526Actual
35944246.002025-02-058513Actual
518751.002022-09-078556Actual
6218100.002022-10-078536Budget
3679979.482025-02-0585611Actual
1019660.002023-02-058563Budget
3035975.002024-09-068573Actual
3745397.002025-03-078536Actual

Generated 2025-06-06 07:57:03.766 UTC