[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1112  >   <  TAKE 448  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139230.002023-02-208573Budget
294140.002022-06-238556Budget
14525236.002023-05-238513Actual
973080.002022-12-218566Budget
31157102.892024-08-2285112Actual
3520541.002024-12-218556Actual
1429241.192023-04-2285311Actual
2437928.422024-02-2085311Actual
10461144.002023-01-218515Actual
33526108.272024-10-2285113Actual
16570169.002023-07-238563Actual
2672160.902024-04-2185113Actual
33112340.482024-10-228518Actual
227174.002022-04-228514Actual

Generated 2025-05-22 04:42:41.858 UTC