[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18068214.002024-03-248517Actual
3015155.642025-02-2185113Actual
1684188.002024-02-228516Actual
9949100.002023-07-238518Budget
10322200.002023-08-238514Budget
841240.002023-06-258526Budget
15751130.002024-01-238565Actual
2601250.002024-11-218516Actual
915930.002023-07-238573Budget
1139230.002023-09-228573Budget
2139645.442024-06-2485311Actual
2148442.252024-06-2485611Actual
13432154.112023-10-238568Actual
33585190.732025-05-2485613Actual

Generated 2025-12-22 19:59:08.144 UTC