[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168030.002021-09-298526Budget
38838376.852024-07-308518Actual
36918120.972024-05-3085612Actual
3573644.382024-04-2985212Actual
850870.002022-04-018546Budget
2988532.672023-11-2985211Actual
16099273.812022-10-308518Actual
20784116.002023-04-018564Actual
25678-3784.402023-08-2885712Actual
27493169.272023-09-298568Actual
2671160.002021-10-308565Actual
2648240.122023-08-2985311Actual
22286126.842023-04-298568Actual
144107.142022-08-2985112Actual

Generated 2024-09-28 20:22:07.109 UTC