[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367200.002022-05-188515Budget
2546520.972024-04-1785511Actual
3328760.332024-11-1785311Actual
33112340.482024-11-178518Actual
1787291.002023-09-188516Actual
1586492.002023-07-198536Actual
12051200.002023-03-188517Budget
37247253.002025-03-188564Actual
29502122.002024-08-178536Actual
12302104.112023-03-188568Actual
39392690.102025-05-178578Actual
5326200.002022-09-188517Budget
3326056.082024-11-1785211Actual
3178064.002024-10-178546Actual

Generated 2025-06-17 11:58:02.671 UTC