[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657100.002022-07-238564Budget
16570169.002023-07-238563Actual
20255178.362023-10-238568Actual
13666123.002023-04-228564Actual
17927100.002023-08-238536Actual
7163100.002022-10-238565Budget
2645534.802024-04-2185211Actual
39339171.432025-03-2385613Actual
1833530.552023-08-2385311Actual
1197280.002023-02-208566Budget
174525.012023-07-2385112Actual
13323231.392023-03-238518Actual

Generated 2025-05-22 08:50:30.580 UTC