[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11644151.002023-03-048565Actual
9580100.002023-01-028536Budget
7164126.002022-11-048565Actual
3438332.672024-12-0485211Actual
36538442.002025-02-028518Actual
1684188.002023-08-048516Actual
33054222.002024-11-038567Actual
10519117.002023-02-028565Actual
3405449.002024-12-048556Actual
3657100.002022-08-048564Budget
2615253.002024-05-038566Actual
406340.002022-08-048556Budget
32016205.632024-10-038528Actual
25236295.032024-04-038518Actual
2724840.002024-06-038556Actual

Generated 2025-06-04 00:12:06.705 UTC