[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-03-268513Budget
26748181.962024-04-2485213Actual
1901575.002023-09-258566Actual
3753895.002025-02-238566Actual
24853114.002024-03-258515Actual
22286126.842023-12-248568Actual
15623146.002023-06-268514Actual
23646145.002024-02-238563Actual
2107177.002023-11-268566Actual
1019660.002023-01-248563Budget
214509.272023-11-2685511Actual
2500197.002024-03-258536Actual
32823115.002024-10-258516Actual
24113200.002024-02-238517Actual
1131560.002023-02-238563Budget

Generated 2025-05-25 13:39:53.984 UTC