[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10987100.002023-02-128567Budget
8882108.662022-12-158528Actual
12630145.002023-04-148564Actual
33677164.002024-12-148563Actual
1630139.062023-07-1585411Actual
39306183.712025-04-1485213Actual
29502122.002024-08-138536Actual
10462200.002023-02-128515Budget
15026236.002023-06-148517Actual
2873141.192024-07-1485211Actual
3800769.912025-03-1485112Actual
3373460.002024-12-148573Actual
888370.002022-12-158528Budget
36976132.832025-02-1285113Actual

Generated 2025-06-13 09:09:18.992 UTC