[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9980.002022-05-168563Budget
39101117.782025-04-1685611Actual
25264143.512024-04-158528Actual
2432448.632024-03-1585111Actual
5900100.002022-10-168564Budget
2242643.312024-01-1485411Actual
36097227.002025-02-148564Actual
195125.012023-10-1685212Actual
35708108.212025-01-1485112Actual
9949100.002023-01-148518Budget
605100.002022-05-168536Budget
3865560.002025-04-168556Actual
9483112.002023-01-148516Actual
2840055.002024-07-168556Actual

Generated 2025-06-15 12:39:45.982 UTC