[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616940.002022-01-218526Budget
4203200.002021-11-218517Budget
27431343.512023-09-218518Actual
3221728.422024-01-2185511Actual
24266187.452023-06-218568Actual
1684188.002022-11-218516Actual
19634176.002023-02-218563Actual
38185213.542024-06-2185613Actual
289581.002021-10-228546Actual
3561714.592024-04-2185511Actual
35005268.002024-04-218515Actual
1751013.532022-11-2185612Actual
2193561.002023-04-218516Actual
27988319.002023-10-228513Actual

Generated 2024-09-20 14:56:35.335 UTC