[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328760.332024-11-0285311Actual
1197374.002023-03-038566Actual
13432154.112023-04-038568Actual
4124110.002022-08-038566Actual
15026236.002023-06-038517Actual
38838376.852025-04-038518Actual
9809200.002023-01-018517Budget
9948288.972023-01-018518Actual
1801167.002023-09-038566Actual
20842142.002023-12-048515Actual
23144206.002024-02-018567Actual
2944790.002024-08-028516Actual
4203200.002022-08-038517Budget
999670.002023-01-018528Budget

Generated 2025-06-02 13:45:58.262 UTC