[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005870.002022-12-218568Budget
32342134.802024-09-2185612Actual
4449125.332022-07-238568Actual
2107177.002023-11-238566Actual
28966123.102024-06-2285612Actual
256622133.302024-04-208576Actual
5386109.002022-08-238567Actual
35040157.002024-12-218565Actual
5840223.002022-09-228514Actual
1064737.002023-01-218526Actual
3559068.852024-12-2185411Actual
177680.002022-05-238546Budget
2134149.702023-11-2385111Actual
38362360.002025-03-238514Actual

Generated 2025-05-22 15:09:12.636 UTC