[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12631100.002023-03-238564Budget
23202228.362024-01-218518Actual
7572200.002022-10-238517Budget
38242300.002025-03-238513Actual
221270.002022-05-238568Budget
803630.002022-11-238573Budget
2843389.002024-06-228566Actual
2613200.002022-06-238515Budget
33677164.002024-11-228563Actual
32342134.802024-09-2185612Actual
6217112.002022-09-228536Actual
38900190.482025-03-238568Actual
5574114.722022-08-238568Actual
509494.002022-08-238536Actual

Generated 2025-05-22 15:17:28.244 UTC