[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078950.002023-01-218556Budget
14525236.002023-05-238513Actual
1931311.402023-09-2285211Actual
1131560.002023-02-208563Budget
14055190.002023-04-228567Actual
12772101.002023-03-238565Actual
524789.002022-08-238566Actual
30210124.062024-07-2285613Actual
3561714.592024-12-2185511Actual
1621965.652023-06-2385111Actual
122682.002022-05-238563Actual
9980.002022-04-228563Budget
38838376.852025-03-238518Actual
3060048.002024-08-228526Actual

Generated 2025-05-22 14:55:03.144 UTC