[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10462200.002022-05-228515Budget
1413100.002021-09-218564Budget
18783105.002023-01-218515Actual
3183981.002024-01-218566Actual
130517.002021-09-218573Actual
34618158.212024-03-2385612Actual
3868894.002024-07-228566Actual
499792.002021-12-228516Actual
21283135.932023-03-248568Actual
2757949.702023-09-2185211Actual
2096124.002023-03-248526Actual
2766034.802023-09-2185511Actual
2672100.002021-10-228565Budget
3408674.002024-03-238566Actual
108870.002021-08-218568Budget

Generated 2024-09-20 08:44:09.011 UTC