[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6778100.002022-10-118513Budget
2952870.002024-07-108546Actual
2494660.002024-03-108516Actual
7711100.002022-10-118518Budget
275090.002022-06-118516Budget
33642275.002024-11-108513Actual
1733344.382023-07-1185411Actual
14559190.002023-05-118563Actual
17131251.092023-07-118518Actual
1532141.192023-05-1185411Actual
2291271.002024-01-098516Actual
4856167.002022-08-118515Actual
1491200.002022-05-118515Budget
28611181.392024-06-108528Actual

Generated 2025-05-10 21:09:53.673 UTC