[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543827.362024-03-2285411Actual
850963.002022-11-238546Actual
8756135.002022-11-238567Actual
1252138.002023-03-238573Actual
5901107.002022-09-228564Actual
188471.002022-05-238566Actual
2893219.912024-06-2285212Actual
1084892.002023-01-218566Actual
354630.002022-07-238573Budget
2645534.802024-04-2185211Actual
39101117.782025-03-2385611Actual
3221728.422024-09-2185511Actual
38242300.002025-03-238513Actual
1392841.002023-04-228556Actual
2397293.002024-02-208536Actual

Generated 2025-05-22 13:24:04.345 UTC