[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1285090.002023-03-238516Budget
255835.012024-03-2285212Actual
2193561.002023-12-218516Actual
20136128.002023-10-238567Actual
23109180.002024-01-218517Actual
8084200.002022-11-238514Budget
16099273.812023-06-238518Actual
36480232.002025-01-218567Actual
2139645.442023-11-2385311Actual
144107.142023-04-2285112Actual
2199097.002023-12-218536Actual
504440.002022-08-238526Actual
6591213.212022-09-228518Actual
9020100.002022-12-218513Budget

Generated 2025-05-23 00:13:30.905 UTC