[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 60  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524690.002023-03-268566Budget
579330.002023-04-258573Budget
2714183.002024-12-238516Actual
2335032.672024-08-2385211Actual
17038189.002024-02-238517Actual
2023121.002022-12-248567Actual
3786294.382025-09-2385311Actual
3868894.002025-10-248566Actual
38185213.542025-09-2385613Actual
130517.002022-12-248573Actual
4777100.002023-03-268564Budget
31641212.002025-04-248565Actual
26781129.322024-11-2285613Actual
1698178.002024-02-238566Actual

Generated 2025-12-23 11:10:29.676 UTC