[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7572200.002022-10-238517Budget
37595282.002025-02-208517Actual
7571211.002022-10-238517Actual
894170.002022-11-238568Budget
908169.002022-12-218563Actual
37035125.822025-01-2185613Actual
3221243.512022-06-238518Actual
2958781.002024-07-228566Actual
19165349.572023-09-228518Actual
6041100.002022-09-228565Budget
144373.952023-04-2285212Actual
626591.002022-09-228546Actual
841240.002022-11-238526Budget
2502753.002024-03-228546Actual
2399862.002024-02-208546Actual

Generated 2025-05-22 10:54:30.823 UTC