[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244260.002022-07-308563Budget
25735170.002023-08-298563Actual
1013697.002022-05-308513Actual
35330236.002024-04-298567Actual
1526710.332022-09-2985211Actual
3742531.002024-06-298526Actual
2875869.912023-10-3085311Actual
3015155.642023-11-2985113Actual
367200.002021-08-298515Budget
1360472.002022-08-298573Actual
393831522.902024-08-288575Actual
23202228.362023-05-308518Actual
1730628.422022-11-2985311Actual
36918120.972024-05-3085612Actual

Generated 2024-09-28 22:24:17.208 UTC