[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612090.002022-01-298516Budget
23766134.002023-06-298564Actual
19165349.572023-01-298518Actual
3405449.002024-03-318556Actual
2211126.842021-09-298568Actual
3127769.672023-12-3085113Actual
2893219.912023-10-3085212Actual
332870.002021-10-308568Budget
24853114.002023-07-308515Actual
2873141.192023-10-3085211Actual
6511144.002022-01-298567Actual
1801167.002022-12-308566Actual
3015155.642023-11-2985113Actual
2446767.782023-06-2985611Actual

Generated 2024-09-28 18:11:23.719 UTC