[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2476200.002022-06-258514Budget
23731179.002024-02-228514Actual
1851413.532023-08-2585612Actual
34912361.002024-12-238514Actual
287100.002022-04-248564Budget
1111470.002023-01-238528Budget
17567317.002023-08-258513Actual
37212377.002025-02-228514Actual
7104100.002022-10-258515Budget
38362360.002025-03-258514Actual
2650937.992024-04-2385411Actual
28142194.002024-06-248564Actual
2201660.002023-12-238546Actual
669980.002022-09-248568Budget

Generated 2025-05-24 05:31:51.772 UTC