[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613200.002022-07-068515Budget
38397188.002025-04-058564Actual
33585190.732024-11-0485613Actual
23766134.002024-03-048564Actual
36445331.002025-02-038517Actual
626470.002022-10-058546Budget
15503326.002023-07-068513Actual
3003195.442024-08-0485112Actual
3747981.002025-03-058546Actual
38455202.002025-04-058515Actual
10323174.002023-02-038514Actual
29296178.002024-08-048564Actual
20101206.002023-11-058517Actual
1828055.022023-09-0585111Actual

Generated 2025-06-04 18:10:32.373 UTC