[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12710200.002023-04-018515Budget
3833451.002025-04-018573Actual
205413.952023-11-0185212Actual
1084892.002023-01-308566Actual
3657100.002022-08-018564Budget
21632249.002023-12-308513Actual
458960.002022-09-018563Budget
962761.002022-12-308546Actual
2494660.002024-03-318516Actual
3679979.482025-01-3085611Actual
11819110.002023-03-018536Actual
3455687.992024-12-0185112Actual
32342134.802024-09-3085612Actual
683882.002022-11-018563Actual
1304150.002023-04-018556Budget

Generated 2025-05-31 18:52:36.865 UTC