[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354630.002023-02-218573Budget
26992192.002024-12-218564Actual
35295285.002025-07-228517Actual
3327123.812023-01-228568Actual
2603917.002024-11-208526Actual
36155250.002025-08-228515Actual
27431343.512024-12-218518Actual
235228.212024-08-2185112Actual
122780.002022-12-228563Budget
19634176.002024-05-238563Actual
1289834.002023-10-228526Actual
6591213.212023-04-238518Actual
326991.992023-01-228528Actual
2848120.002023-01-228536Actual

Generated 2025-12-21 12:37:57.096 UTC