[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28904100.762024-06-1485112Actual
32517275.002024-10-148513Actual
18818147.002023-09-148565Actual
27752109.272024-05-1485112Actual
3553664.592024-12-1385211Actual
17721109.002023-08-158564Actual
803726.002022-11-158573Actual
12631100.002023-03-158564Budget
242928.002022-06-158573Actual
3803518.842025-02-1285212Actual
3791613.532025-02-1285511Actual
3556370.972024-12-1385311Actual
1074280.002023-01-138546Budget
2332250.762024-01-1385111Actual

Generated 2025-05-14 19:44:03.633 UTC