[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-12-178518Budget
32108134.802024-10-1585111Actual
571466.002022-10-168563Actual
2239936.932024-01-1485311Actual
3331458.212024-11-1585411Actual
1491051.002023-06-168546Actual
20876145.002023-12-178565Actual
30093139.062024-08-1585612Actual
255566.082024-04-1585112Actual
3458434.802024-12-1685212Actual
75990.002022-05-168566Budget
287100.002022-05-168564Budget
10987100.002023-02-148567Budget
1730628.422023-08-1685311Actual

Generated 2025-06-15 11:36:47.075 UTC