[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9580100.002023-01-148536Budget
12710200.002023-04-168515Budget
5325135.002022-09-168517Actual
32342134.802024-10-1585612Actual
2606780.002024-05-158536Actual
980100.002022-05-168518Budget
2291111.002022-07-178513Actual
39397-3569.902025-05-1585711Actual
35295285.002025-01-148517Actual
32517275.002024-11-158513Actual
15623146.002023-07-178514Actual
4777100.002022-09-168564Budget
3005920.972024-08-1585212Actual
24205248.062024-03-158518Actual

Generated 2025-06-15 12:21:45.434 UTC