[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4855200.002022-09-048515Budget
3000104.002022-07-058566Actual
3106577.362024-09-0385411Actual
5840223.002022-10-048514Actual
1730628.422023-08-0485311Actual
2657043.312024-05-0385611Actual
168030.002022-06-048526Budget
25678-3784.402024-05-0285712Actual
2402451.002024-03-038556Actual
504440.002022-09-048526Actual
21877100.002024-01-028565Actual
37305240.002025-03-048515Actual
1729100.002022-06-048536Budget
1630139.062023-07-0585411Actual
1998555.002023-11-048546Actual

Generated 2025-06-03 10:09:59.790 UTC