[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3793164.002022-07-238565Actual
2543827.362024-03-2285411Actual
33232148.632024-10-2285111Actual
1990476.002023-10-238516Actual
3213665.652024-09-2185211Actual
245849.272024-02-2085612Actual
2881217.782024-06-2285511Actual
17820.002022-04-228573Budget
4449125.332022-07-238568Actual
30267334.002024-08-228513Actual
38838376.852025-03-238518Actual
33112340.482024-10-228518Actual
38362360.002025-03-238514Actual
3062897.002024-08-228536Actual

Generated 2025-05-22 19:34:12.713 UTC