[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775870.002022-10-238528Budget
3927997.742025-03-2385113Actual
3603555.002025-01-218573Actual
3062897.002024-08-228536Actual
2546520.972024-03-2285511Actual
9579111.002022-12-218536Actual
1895743.002023-09-228546Actual
32672238.002024-10-228564Actual
17567317.002023-08-238513Actual
11581163.002023-02-208515Actual
1559548.002023-06-238573Actual
2355410.332024-01-2185612Actual
19193152.602023-09-228528Actual
3141110.002022-06-238567Actual
27988319.002024-06-228513Actual

Generated 2025-05-22 19:49:46.218 UTC