[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406340.002023-02-198556Budget
3736133.002023-02-198515Actual
8285100.002023-06-228565Budget
1736011.402024-02-1985511Actual
27459254.122024-12-198528Actual
1019771.002023-08-208563Actual
27196120.002024-12-198536Actual
2255013.532024-07-1985612Actual
2242643.312024-07-1985411Actual
1544613.532023-12-2085612Actual
579330.002023-04-218573Budget
7104100.002023-05-228515Budget
13510273.002023-11-198513Actual
12568184.002023-10-208514Actual

Generated 2025-12-19 16:08:26.755 UTC