[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541126.292024-04-0785311Actual
33020322.002024-11-078517Actual
14115270.782023-05-088518Actual
2778022.042024-06-0785212Actual
3216375.232024-10-0785311Actual
393831522.902025-05-078575Actual
17927100.002023-09-088536Actual
1078950.002023-02-068556Budget
242820.002022-07-098573Budget
1172398.002023-03-088516Actual
2199097.002024-01-068536Actual
28966123.102024-07-0885612Actual
36480232.002025-02-068567Actual
35330236.002025-01-068567Actual
1591646.002023-07-098556Actual

Generated 2025-06-07 12:37:31.478 UTC