[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-12-178518Budget
3800769.912025-03-1685112Actual
1526710.332023-06-1685211Actual
39407-1957.702025-05-1585713Actual
2207571.002024-01-148566Actual
2402451.002024-03-158556Actual
2724840.002024-06-158556Actual
235180.002022-07-178563Budget
18068214.002023-09-168517Actual
2947430.002024-08-158526Actual
8285100.002022-12-178565Budget
1289940.002023-04-168526Budget
915820.002023-01-148573Actual
289581.002022-07-178546Actual

Generated 2025-06-15 22:17:23.800 UTC