[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
445080.002022-01-118568Budget
25178177.002023-09-118567Actual
28142194.002023-12-128564Actual
6449211.002022-03-138517Actual
9579111.002022-06-118536Actual
25143245.002023-09-118517Actual
2494660.002023-09-118516Actual
1730628.422023-01-1185311Actual
65280.002021-10-118546Budget
27373212.002023-11-118567Actual
1446811.402022-10-1185612Actual
7898100.002022-05-148513Budget
24205248.062023-08-118518Actual
16161187.452022-12-128568Actual
2955445.002024-01-118556Actual

Generated 2024-11-11 03:36:44.906 UTC