[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5841200.002022-09-148514Budget
12709172.002023-03-158515Actual
134791562.202023-04-138575Actual
31513339.002024-09-138514Actual
18161231.392023-08-158518Actual
24761176.002024-03-148514Actual
1117580.002023-01-138568Budget
4777100.002022-08-158564Budget
340690.002022-07-158513Budget
326991.992022-06-158528Actual
13181139.002023-03-158517Actual
33468136.932024-10-1485612Actual
37247253.002025-02-128564Actual
841240.002022-11-158526Budget

Generated 2025-05-14 17:24:10.677 UTC