[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27988319.002024-07-068513Actual
25143245.002024-04-058517Actual
37127233.002025-03-068563Actual
10323174.002023-02-048514Actual
2102100.002022-06-068518Budget
2332250.762024-02-0485111Actual
3594200.002022-08-068514Budget
1396170.002023-05-068566Actual
36063384.002025-02-048514Actual
1343180.002023-04-068568Budget
34703138.102024-12-0685213Actual
1224070.002023-03-068528Budget
8693200.002022-12-078517Budget
21163142.002023-12-078567Actual

Generated 2025-06-05 10:29:36.502 UTC