[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2024100.002022-05-248567Budget
1131560.002023-02-218563Budget
10696100.002023-01-228536Budget
3068047.002024-08-238556Actual
605100.002022-04-238536Budget
2172334.002023-12-228573Actual
3603555.002025-01-228573Actual
3739893.002025-02-218516Actual
2693077.002024-05-238573Actual
2878577.362024-06-2385411Actual
7710181.392022-10-248518Actual
35330236.002024-12-228567Actual
3898659.272025-03-2485211Actual
2255013.532023-12-2285612Actual

Generated 2025-05-23 08:26:16.757 UTC