[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
445080.002022-07-238568Budget
31219150.762024-08-2285612Actual
65280.002022-04-228546Budget
30805220.002024-08-228567Actual
782085.932022-10-238568Actual
571560.002022-09-228563Budget
368138.002022-04-228515Actual
245849.272024-02-2085612Actual
8694144.002022-11-238517Actual
32823115.002024-10-228516Actual
3520541.002024-12-218556Actual
25665956.602024-04-208577Actual
17687140.002023-08-238514Actual
27083157.002024-05-228565Actual

Generated 2025-05-22 21:37:46.039 UTC