[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287100.002022-04-228564Budget
13476-537.002023-04-218574Actual
26958298.002024-05-228514Actual
1851413.532023-08-2385612Actual
1898333.002023-09-228556Actual
1833530.552023-08-2385311Actual
1993129.002023-10-238526Actual
2072140.002023-11-238573Actual
1689684.002023-07-238536Actual
3079200.002022-06-238517Budget
406446.002022-07-238556Actual
32637395.002024-10-228514Actual

Generated 2025-05-23 01:43:29.948 UTC