[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9207200.002023-01-158514Budget
2355410.332024-02-1585612Actual
19600267.002023-11-178513Actual
2239936.932024-01-1585311Actual
21128156.002023-12-188517Actual
9810178.002023-01-158517Actual
27373212.002024-06-168567Actual
1931311.402023-10-1785211Actual
2494660.002024-04-168516Actual
2666312.462024-05-1685612Actual
1523964.592023-06-1785111Actual
3520541.002025-01-158556Actual
28348130.002024-07-178536Actual
27196120.002024-06-168536Actual

Generated 2025-06-16 08:16:20.848 UTC