[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613200.002022-06-128515Budget
108870.002022-04-118568Budget
1343180.002023-03-128568Budget
134823310.502023-04-108576Actual
164473.952023-06-1285212Actual
2255013.532023-12-1085612Actual
32517275.002024-10-118513Actual
279830.002022-06-128526Budget
1990476.002023-10-128516Actual
2291111.002022-06-128513Actual
3015155.642024-07-1185113Actual
7164126.002022-10-128565Actual
7631100.002022-10-128567Budget
1739464.592023-07-1285611Actual

Generated 2025-05-11 23:37:00.876 UTC