[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239936.932024-07-2085311Actual
10520100.002023-08-218565Budget
1553105.002022-12-218565Actual
3118535.872025-03-2285212Actual
12710200.002023-10-218515Budget
8085205.002023-06-238514Actual
29084124.062025-01-2085613Actual
23766134.002024-09-198564Actual
31641212.002025-04-218565Actual
2991290.122025-02-1985311Actual
2494660.002024-10-208516Actual
38362360.002025-10-218514Actual
26838276.002024-12-208513Actual
2031369.912024-05-2285111Actual

Generated 2025-12-21 01:26:50.087 UTC