[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326860.002021-10-308528Budget
38242300.002024-07-308513Actual
34735113.532024-03-3185613Actual
4343175.332021-11-298518Actual
663980.002022-01-298528Budget
26367178.362023-08-298568Actual
1586492.002022-10-308536Actual
279830.002021-10-308526Budget
3898659.272024-07-3085211Actual
1963200.002021-09-298517Budget
2157511.402023-04-0185612Actual
22727169.002023-05-308514Actual
35005268.002024-04-298515Actual
1725157.142022-11-2985111Actual

Generated 2024-09-28 16:18:44.886 UTC