[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3736133.002022-07-238515Actual
7163100.002022-10-238565Budget
12709172.002023-03-238515Actual
23611264.002024-02-208513Actual
225173.952023-12-2185112Actual
1801167.002023-08-238566Actual
36445331.002025-01-218517Actual
2172334.002023-12-218573Actual
26211256.002024-04-218517Actual
3676734.802025-01-2185511Actual
1426511.402023-04-2285211Actual
12051200.002023-02-208517Budget
1177140.002023-02-208526Budget
11066235.932023-01-218518Actual

Generated 2025-05-22 11:03:34.738 UTC