[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431928.422023-04-2285411Actual
1360472.002023-04-228573Actual
6700119.272022-09-228568Actual
279923.002022-06-238526Actual
14644168.002023-05-238514Actual
3573644.382024-12-2185212Actual
35887129.322024-12-2185613Actual
7898100.002022-11-238513Budget
3340681.612024-10-2285112Actual
27694100.762024-05-2285611Actual
37687363.212025-02-208518Actual
38866143.512025-03-238528Actual
1535561.402023-05-2385611Actual
24641298.002024-03-228513Actual

Generated 2025-05-22 06:46:26.805 UTC