[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197280.002022-08-178566Budget
28293109.002023-12-188516Actual
32016205.632024-03-188528Actual
28904100.762023-12-1885112Actual
3657100.002022-01-178564Budget
36097227.002024-07-188564Actual
3148569.002024-03-188573Actual
20664177.002023-05-208563Actual
3685777.362024-07-1885112Actual
26211256.002023-10-178517Actual
2543827.362023-09-1785411Actual
38277168.002024-09-178563Actual
32730234.002024-04-188515Actual
803630.002022-05-208573Budget

Generated 2024-11-16 17:12:46.488 UTC