[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015155.642025-02-2085113Actual
26873225.002024-12-218563Actual
401781.002023-02-218546Actual
10927200.002023-08-228517Budget
13244100.002023-10-228567Budget
2172334.002024-07-218573Actual
25678-3784.402024-11-1985712Actual
1429241.192023-11-2185311Actual
27813168.852024-12-2185612Actual
11643100.002023-09-218565Budget
3679979.482025-08-2285611Actual
16748149.002024-02-218515Actual
1828055.022024-03-2385111Actual
3225082.682025-04-2285611Actual
9870100.002023-07-228567Budget
3065457.002025-03-238546Actual

Generated 2025-12-21 05:01:48.271 UTC