[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12051200.002023-02-208517Budget
1730628.422023-07-2385311Actual
18571335.002023-09-228513Actual
20784116.002023-11-238564Actual
31219150.762024-08-2285612Actual
393801457.802025-04-218574Actual
21843155.002023-12-218515Actual
1975392.002023-10-238564Actual
2662911.402024-04-2185112Actual
1352200.002022-05-238514Budget
3788996.512025-02-2085411Actual
1343180.002023-03-238568Budget
3408674.002024-11-228566Actual
1851413.532023-08-2385612Actual

Generated 2025-05-22 19:30:30.614 UTC