[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11643100.002023-02-128565Budget
39159102.892025-03-1585112Actual
2301953.002024-01-138556Actual
12948103.002023-03-158536Actual
571466.002022-09-148563Actual
2370334.002024-02-128573Actual
3998.002022-04-148513Actual
27551143.312024-05-1485111Actual
12113100.002023-02-128567Budget
669980.002022-09-148568Budget
2476200.002022-06-158514Budget
15623146.002023-06-158514Actual
38866143.512025-03-158528Actual
3293040.002024-10-148556Actual

Generated 2025-05-14 17:11:43.875 UTC