[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134149.702023-11-2385111Actual
1931311.402023-09-2285211Actual
1431928.422023-04-2285411Actual
1019660.002023-01-218563Budget
255566.082024-03-2285112Actual
27196120.002024-05-228536Actual
9482100.002022-12-218516Budget
1186680.002023-02-208546Budget
12193100.002023-02-208518Budget
34947232.002024-12-218564Actual
2947430.002024-07-228526Actual
7163100.002022-10-238565Budget
1544613.532023-05-2385612Actual
3408674.002024-11-228566Actual
406340.002022-07-238556Budget

Generated 2025-05-22 20:31:35.272 UTC