[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139230.002022-06-208573Budget
1191350.002022-06-208556Budget
32517275.002024-02-208513Actual
26334185.932023-08-208528Actual
9579111.002022-04-208536Actual
1890330.002023-01-208526Actual
37003146.872024-05-2185213Actual
13181139.002022-07-218517Actual
26367178.362023-08-208568Actual
55736.002021-08-208526Actual
509106.002021-08-208516Actual
38242300.002024-07-218513Actual
1310280.002022-07-218566Budget
3225082.682024-01-2085611Actual

Generated 2024-09-20 00:53:42.484 UTC