[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12947100.002023-04-138536Budget
28142194.002024-07-138564Actual
3142100.002022-07-148567Budget
134791562.202023-05-128575Actual
6638108.662022-10-138528Actual
9207200.002023-01-118514Budget
32016205.632024-10-128528Actual
22167180.002024-01-118567Actual
20629298.002023-12-148513Actual
31304124.062024-09-1285213Actual
25700234.002024-05-128513Actual
2473334.002024-04-128573Actual
3523881.002025-01-118566Actual
2178582.002024-01-118564Actual

Generated 2025-06-12 07:54:02.333 UTC