[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12631100.002023-03-098564Budget
29084124.062024-06-0885613Actual
10987100.002023-01-078567Budget
35708108.212024-12-0785112Actual
1684188.002023-07-098516Actual
6591213.212022-09-088518Actual
8365122.002022-11-098516Actual
900100.002022-04-088567Budget
962670.002022-12-078546Budget
3455687.992024-11-0885112Actual
38100.002022-04-088513Budget
36063384.002025-01-078514Actual
30925249.572024-08-088568Actual
16535287.002023-07-098513Actual
27493169.272024-05-088568Actual

Generated 2025-05-08 23:14:32.966 UTC