[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743440.002022-10-238556Budget
14177134.422023-04-228568Actual
401670.002022-07-238546Budget
30983117.782024-08-2285111Actual
23230122.302024-01-218528Actual
392151.002022-07-238526Actual
28235204.002024-06-228565Actual
32427180.202024-09-2185213Actual
2535669.912024-03-2285111Actual
1005870.002022-12-218568Budget
36190166.002025-01-218565Actual
579234.002022-09-228573Actual
1244361.002023-03-238563Actual
17779108.002023-08-238515Actual

Generated 2025-05-22 19:55:48.969 UTC