[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289940.002023-03-238526Budget
3216375.232024-09-2185311Actual
3446427.362024-11-2285511Actual
2178582.002023-12-218564Actual
11066235.932023-01-218518Actual
36918120.972025-01-2185612Actual
32963103.002024-10-228566Actual
3509881.002024-12-218516Actual
1423753.952023-04-2285111Actual
4124110.002022-07-238566Actual
256158.212024-03-2285612Actual
27373212.002024-05-228567Actual
2614160.002022-06-238515Actual
1252030.002023-03-238573Budget

Generated 2025-05-22 04:45:15.932 UTC