[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 11  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11582200.002023-03-068515Budget
16127125.332023-07-078528Actual
1559548.002023-07-078573Actual
3438332.672024-12-0685211Actual
2958781.002024-08-058566Actual
13181139.002023-04-068517Actual
19811131.002023-11-068515Actual
3565092.252025-01-0485611Actual
1689684.002023-08-068536Actual
10057131.392023-01-048568Actual
2603917.002024-05-058526Actual
5900100.002022-10-068564Budget
12630145.002023-04-068564Actual
21221316.242023-12-078518Actual

Generated 2025-06-05 18:36:39.806 UTC