[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11255100.002023-02-208513Budget
12568184.002023-03-238514Actual
35040157.002024-12-218565Actual
6449211.002022-09-228517Actual
36248120.002025-01-218516Actual
2881217.782024-06-2285511Actual
39392690.102025-04-218578Actual
26334185.932024-04-218528Actual
2724840.002024-05-228556Actual
2301953.002024-01-218556Actual
1387667.002023-04-228536Actual
565290.002022-09-228513Actual
509106.002022-04-228516Actual
3331458.212024-10-2285411Actual

Generated 2025-05-22 13:41:08.183 UTC