[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962670.002022-12-218546Budget
24147150.002024-02-208567Actual
18222167.752023-08-238568Actual
22225235.932023-12-218518Actual
3446427.362024-11-2285511Actual
2337736.932024-01-2185311Actual
2603917.002024-04-218526Actual
962761.002022-12-218546Actual
1431928.422023-04-2285411Actual
616940.002022-09-228526Budget
2057212.462023-10-2385612Actual
32342134.802024-09-2185612Actual
22820138.002024-01-218515Actual
37247253.002025-02-208564Actual

Generated 2025-05-22 14:09:56.104 UTC