[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10322200.002023-01-218514Budget
39397-3569.902025-04-2185711Actual
1532141.192023-05-2385411Actual
10057131.392022-12-218568Actual
2848120.002022-06-238536Actual
279830.002022-06-238526Budget
1064640.002023-01-218526Budget
24266187.452024-02-208568Actual
3523881.002024-12-218566Actual
1252030.002023-03-238573Budget
2728177.002024-05-228566Actual
34703138.102024-11-2285213Actual
2546520.972024-03-2285511Actual
36190166.002025-01-218565Actual

Generated 2025-05-22 04:34:25.231 UTC