[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631240.002022-09-228556Budget
2023121.002022-05-238567Actual
1627429.482023-06-2385311Actual
28108395.002024-06-228514Actual
1074394.002023-01-218546Actual
2196225.002023-12-218526Actual
3221728.422024-09-2185511Actual
30178145.112024-07-2285213Actual
16161187.452023-06-238568Actual
10323174.002023-01-218514Actual
565290.002022-09-228513Actual
2332250.762024-01-2185111Actual
144107.142023-04-2285112Actual
26992192.002024-05-228564Actual

Generated 2025-05-22 09:42:02.353 UTC