[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002022-06-238568Budget
2435220.972024-02-2085211Actual
1692257.002023-07-238546Actual
1789925.002023-08-238526Actual
9267100.002022-12-218564Budget
3520541.002024-12-218556Actual
34912361.002024-12-218514Actual
15538158.002023-06-238563Actual
3582764.412024-12-2185113Actual
2648240.122024-04-2185311Actual
38100.002022-04-228513Budget
612185.002022-09-228516Actual
7164126.002022-10-238565Actual
3169999.002024-09-218516Actual

Generated 2025-05-22 09:06:23.088 UTC