[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12631100.002023-04-208564Budget
2502753.002024-04-198546Actual
242820.002022-07-218573Budget
29502122.002024-08-198536Actual
30093139.062024-08-1985612Actual
2947430.002024-08-198526Actual
1751013.532023-08-2085612Actual
3873103.002022-08-208516Actual
962670.002023-01-188546Budget
20784116.002023-12-218564Actual
518840.002022-09-208556Budget
12113100.002023-03-208567Budget
188471.002022-06-208566Actual
1801167.002023-09-208566Actual

Generated 2025-06-19 14:04:41.753 UTC