[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304150.002022-07-228556Budget
466630.002021-12-228573Budget
38185213.542024-06-2185613Actual
33797194.002024-03-238564Actual
38745317.002024-07-228517Actual
795872.002022-03-248563Actual
5465100.002021-12-228518Budget
781970.002022-02-218568Budget
8835185.932022-03-248518Actual
10928158.002022-05-228517Actual
1224178.362022-06-218528Actual
2473334.002023-07-228573Actual
466734.002021-12-228573Actual
9949100.002022-04-218518Budget
36538442.002024-05-228518Actual

Generated 2024-09-20 09:21:37.381 UTC