[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16041184.002023-07-218567Actual
29679218.002024-08-198567Actual
21632249.002024-01-188513Actual
22820138.002024-02-188515Actual
37127233.002025-03-208563Actual
144373.952023-05-2085212Actual
2642782.682024-05-1985111Actual
5841200.002022-10-208514Budget
2340442.252024-02-1885411Actual
346960.002022-08-208563Budget
226200.002022-05-208514Budget
2579453.002024-05-198573Actual
6778100.002022-11-208513Budget
5386109.002022-09-208567Actual

Generated 2025-06-19 11:06:49.390 UTC