[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535100.002022-06-248564Budget
1467891.002023-05-248564Actual
24233135.932024-02-218528Actual
33947106.002024-11-238516Actual
20255178.362023-10-248568Actual
265368.212024-04-2285511Actual
3688519.912025-01-2285212Actual
2101564.002023-11-248546Actual
1139317.002023-02-218573Actual
1074280.002023-01-228546Budget
2840055.002024-06-238556Actual
1285186.002023-03-248516Actual
27752109.272024-05-2385112Actual
30863476.852024-08-238518Actual

Generated 2025-05-23 15:15:31.583 UTC