[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11643100.002023-03-168565Budget
33889217.002024-12-168565Actual
27606102.892024-06-1585311Actual
7163100.002022-11-168565Budget
10462200.002023-02-148515Budget
3127769.672024-09-1585113Actual
445080.002022-08-168568Budget
22253119.272024-01-148528Actual
393891569.902025-05-158577Actual
861489.002022-12-178566Actual
953041.002023-01-148526Actual
33585190.732024-11-1585613Actual
1191436.002023-03-168556Actual
29261308.002024-08-158514Actual

Generated 2025-06-15 04:21:41.620 UTC