[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962670.002023-07-228546Budget
3293040.002025-05-238556Actual
669980.002023-04-238568Budget
25143245.002024-10-218517Actual
6591213.212023-04-238518Actual
35005268.002025-07-228515Actual
25857149.002024-11-208564Actual
17924.002022-11-218573Actual
3005920.972025-02-2085212Actual
2107177.002024-06-238566Actual
14055190.002023-11-218567Actual
1789925.002024-03-238526Actual
30770287.002025-03-238517Actual
1084892.002023-08-228566Actual
392040.002023-02-218526Budget

Generated 2025-12-21 19:54:43.019 UTC