[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074280.002023-02-148546Budget
15623146.002023-07-178514Actual
33112340.482024-11-158518Actual
31099101.822024-09-1585611Actual
55630.002022-05-168526Budget
32552167.002024-11-158563Actual
326860.002022-07-178528Budget
1446811.402023-05-1685612Actual
3408674.002024-12-168566Actual
4264100.002022-08-168567Budget
27050224.002024-06-158515Actual
28293109.002024-07-168516Actual
10987100.002023-02-148567Budget
518751.002022-09-168556Actual

Generated 2025-06-15 23:03:26.692 UTC