[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9267100.002022-12-218564Budget
13244100.002023-03-238567Budget
3582764.412024-12-2185113Actual
18103126.002023-08-238567Actual
32823115.002024-10-228516Actual
1477198.002023-05-238565Actual
37629242.002025-02-208567Actual
23646145.002024-02-208563Actual
452990.002022-08-238513Actual
35330236.002024-12-218567Actual
28142194.002024-06-228564Actual
1019771.002023-01-218563Actual
35388373.822024-12-218518Actual
31219150.762024-08-2285612Actual

Generated 2025-05-22 19:26:49.928 UTC