[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967340.002023-01-058556Budget
7024100.002022-11-078564Budget
37749237.452025-03-078568Actual
33947106.002024-12-078516Actual
1027529.002023-02-058573Actual
908169.002023-01-058563Actual
2107177.002023-12-088566Actual
32963103.002024-11-068566Actual
6590100.002022-10-078518Budget
38100.002022-05-078513Budget
31896297.002024-10-068517Actual
6042131.002022-10-078565Actual
36566173.812025-02-058528Actual
5901107.002022-10-078564Actual

Generated 2025-06-07 01:10:44.727 UTC