[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28583443.512024-07-168518Actual
839200.002022-05-168517Budget
188590.002022-06-168566Budget
4917100.002022-09-168565Budget
1725157.142023-08-1685111Actual
401670.002022-08-168546Budget
12709172.002023-04-168515Actual
36658162.462025-02-1485111Actual
17567317.002023-09-168513Actual
631140.002022-10-168556Actual
1493643.002023-06-168556Actual
168139.002022-06-168526Actual
3221728.422024-10-1585511Actual
332870.002022-07-178568Budget

Generated 2025-06-15 05:27:45.437 UTC