[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7163100.002022-11-178565Budget
10383100.002023-02-158564Budget
25236295.032024-04-168518Actual
55630.002022-05-178526Budget
16127125.332023-07-188528Actual
2645534.802024-05-1685211Actual
2993982.682024-08-1685411Actual
38362360.002025-04-178514Actual
2435220.972024-03-1685211Actual
17193146.542023-08-178568Actual
31219150.762024-09-1685612Actual
23859130.002024-03-168565Actual
16570169.002023-08-178563Actual
606104.002022-05-178536Actual

Generated 2025-06-16 13:32:17.104 UTC