[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1100  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36248120.002025-01-218516Actual
2207571.002023-12-218566Actual
3183981.002024-09-218566Actual
3326056.082024-10-2285211Actual
2199097.002023-12-218536Actual
39221168.852025-03-2385612Actual
18783105.002023-09-228515Actual
10322200.002023-01-218514Budget
14525236.002023-05-238513Actual
861580.002022-11-238566Budget
20629298.002023-11-238513Actual
23144206.002024-01-218567Actual
504440.002022-08-238526Actual
1887659.002023-09-228516Actual

Generated 2025-05-22 09:06:08.710 UTC