[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38100.002022-04-148513Budget
3000104.002022-06-158566Actual
3594200.002022-07-158514Budget
8364100.002022-11-158516Budget
17131251.092023-07-158518Actual
2614160.002022-06-158515Actual
134852463.302023-04-138577Actual
38745317.002025-03-158517Actual
2947430.002024-07-148526Actual
4715192.002022-08-158514Actual
14177134.422023-04-148568Actual
27431343.512024-05-148518Actual
2808073.002024-06-148573Actual
3676734.802025-01-1385511Actual

Generated 2025-05-14 22:29:17.731 UTC