[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967340.002023-01-028556Budget
34827179.002025-01-028563Actual
1289834.002023-04-048526Actual
30863476.852024-09-038518Actual
20222141.992023-11-048528Actual
1698178.002023-08-048566Actual
17924.002022-05-048573Actual
164788.212023-07-0585612Actual
3003195.442024-08-0385112Actual
19719154.002023-11-048514Actual
300190.002022-07-058566Budget
3169999.002024-10-038516Actual
27083157.002024-06-038565Actual
26873225.002024-06-038563Actual

Generated 2025-06-03 15:03:45.096 UTC