[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973080.002023-07-238566Budget
3556370.972025-07-2385311Actual
3183981.002025-04-238566Actual
3594200.002023-02-228514Budget
3118535.872025-03-2485212Actual
1413100.002022-12-238564Budget
4391141.992023-02-228528Actual
14177134.422023-11-228568Actual
6450200.002023-04-248517Budget
19719154.002024-05-248514Actual
32460113.532025-04-2385613Actual
1589052.002024-01-238546Actual
3901359.272025-10-2385311Actual
1172398.002023-09-228516Actual

Generated 2025-12-22 17:32:24.934 UTC