[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332250.762024-01-2185111Actual
163290.002022-05-238516Budget
19107207.002023-09-228567Actual
12381100.002023-03-238513Budget
1019660.002023-01-218563Budget
7164126.002022-10-238565Actual
803630.002022-11-238573Budget
368138.002022-04-228515Actual
637164.002022-09-228566Actual
25735170.002024-04-218563Actual
5385100.002022-08-238567Budget
8364100.002022-11-238516Budget
3783526.292025-02-2085211Actual
1304262.002023-03-238556Actual

Generated 2025-05-22 14:00:10.342 UTC