[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4714200.002022-08-238514Budget
8224147.002022-11-238515Actual
8364100.002022-11-238516Budget
1591646.002023-06-238556Actual
3148569.002024-09-218573Actual
27551143.312024-05-2285111Actual
5574114.722022-08-238568Actual
30422248.002024-08-228564Actual
35887129.322024-12-2185613Actual
25143245.002024-03-228517Actual
25857149.002024-04-218564Actual
31988382.912024-09-218518Actual
2102100.002022-05-238518Budget
14055190.002023-04-228567Actual

Generated 2025-05-23 01:52:36.726 UTC