[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265368.212024-05-1485511Actual
1064640.002023-02-138526Budget
35153105.002025-01-138536Actual
3561714.592025-01-1385511Actual
3397432.002024-12-158526Actual
195439.272023-10-1585612Actual
20222141.992023-11-158528Actual
20876145.002023-12-168565Actual
2204234.002024-01-138556Actual
3901359.272025-04-1585311Actual
39402-2414.802025-05-1485712Actual
13182200.002023-04-158517Budget
242820.002022-07-168573Budget
27752109.272024-06-1485112Actual

Generated 2025-06-14 13:53:37.165 UTC