[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11503100.002023-02-208564Budget
255566.082024-03-2285112Actual
1729100.002022-05-238536Budget
4776142.002022-08-238564Actual
518751.002022-08-238556Actual
3553664.592024-12-2185211Actual
2340442.252024-01-2185411Actual
1352200.002022-05-238514Budget
2290100.002022-06-238513Budget
458859.002022-08-238563Actual
368138.002022-04-228515Actual
565290.002022-09-228513Actual
663980.002022-09-228528Budget
18103126.002023-08-238567Actual

Generated 2025-05-22 15:24:18.684 UTC