[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168100.002021-09-218513Budget
34264225.332024-03-238528Actual
235228.212023-05-2285112Actual
1084980.002022-05-228566Budget
14143110.172022-08-218528Actual
1594962.002022-10-228566Actual
3969100.002021-11-218536Budget
38866143.512024-07-228528Actual
25143245.002023-07-228517Actual
26781129.322023-08-2185613Actual
4204126.002021-11-218517Actual
33797194.002024-03-238564Actual
2397293.002023-06-218536Actual
1739464.592022-11-2185611Actual

Generated 2024-09-20 13:15:34.217 UTC