[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11503100.002023-03-088564Budget
2508676.002024-04-078566Actual
24113200.002024-03-078517Actual
1969175.002023-11-088573Actual
6779124.002022-11-088513Actual
1621965.652023-07-0985111Actual
2672160.902024-05-0785113Actual
30093139.062024-08-0785612Actual
23202228.362024-02-068518Actual
17193146.542023-08-088568Actual
2031369.912023-11-0885111Actual
10137100.002023-02-068513Budget
1529427.362023-06-0885311Actual
102860.002022-05-088528Budget

Generated 2025-06-07 12:38:37.906 UTC