[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111470.002023-02-188528Budget
12947100.002023-04-208536Budget
406340.002022-08-208556Budget
32878104.002024-11-198536Actual
27493169.272024-06-198568Actual
38745317.002025-04-208517Actual
7710181.392022-11-208518Actual
10987100.002023-02-188567Budget
36303116.002025-02-188536Actual
30267334.002024-09-198513Actual
15751130.002023-07-218565Actual
2201660.002024-01-188546Actual
1019771.002023-02-188563Actual
1224178.362023-03-208528Actual

Generated 2025-06-19 13:04:43.252 UTC