[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17820.002022-04-128573Budget
21221316.242023-11-138518Actual
3148569.002024-09-118573Actual
3065457.002024-08-128546Actual
31393322.002024-09-118513Actual
28235204.002024-06-128565Actual
1285090.002023-03-138516Budget
1426511.402023-04-1285211Actual
2535100.002022-06-138564Budget
5840223.002022-09-128514Actual
38490234.002025-03-138565Actual
9267100.002022-12-118564Budget
39397-3569.902025-04-1185711Actual
3178064.002024-09-118546Actual

Generated 2025-05-12 23:45:21.364 UTC