[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8145140.002023-06-268564Actual
37127233.002025-09-238563Actual
28142194.002025-01-238564Actual
839200.002022-11-238517Budget
16748149.002024-02-238515Actual
524690.002023-03-268566Budget
2601250.002024-11-228516Actual
1828055.022024-03-2585111Actual
1789925.002024-03-258526Actual
354630.002023-02-238573Budget
19165349.572024-04-248518Actual
256531012.202024-11-218573Actual
3854885.002025-10-248516Actual
3794100.002023-02-238565Budget

Generated 2025-12-23 07:28:34.217 UTC