[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11582200.002023-02-208515Budget
28490356.002024-06-228517Actual
19107207.002023-09-228567Actual
1934017.782023-09-2285311Actual
4777100.002022-08-238564Budget
3854885.002025-03-238516Actual
34676125.822024-11-2285113Actual
8085205.002022-11-238514Actual
2435220.972024-02-2085211Actual
2534118.002022-06-238564Actual
2134149.702023-11-2385111Actual
21666185.002023-12-218563Actual
27752109.272024-05-2285112Actual
12631100.002023-03-238564Budget

Generated 2025-05-22 09:01:46.751 UTC