[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1113  >   <  TAKE 14  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526710.332023-05-2385211Actual
445080.002022-07-238568Budget
31930249.002024-09-218567Actual
37749237.452025-02-208568Actual
33112340.482024-10-228518Actual
8224147.002022-11-238515Actual
980100.002022-04-228518Budget
1990476.002023-10-238516Actual
9948288.972022-12-218518Actual
2535100.002022-06-238564Budget
2305276.002024-01-218566Actual
31099101.822024-08-2285611Actual
30770287.002024-08-228517Actual

Generated 2025-05-23 01:11:52.704 UTC