[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 47  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059990.002023-08-228516Budget
26748181.962024-11-2085213Actual
32400111.782025-04-2285113Actual
13323231.392023-10-228518Actual
37595282.002025-09-218517Actual
861489.002023-06-248566Actual
12302104.112023-09-218568Actual
1975392.002024-05-238564Actual
20136128.002024-05-238567Actual
3068047.002025-03-238556Actual
1390256.002023-11-218546Actual
3221243.512023-01-228518Actual
26838276.002024-12-218513Actual
367200.002022-11-218515Budget
32342134.802025-04-2285612Actual

Generated 2025-12-21 16:32:06.530 UTC