[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30210124.062024-07-2285613Actual
3627529.002025-01-218526Actual
2534118.002022-06-238564Actual
2993982.682024-07-2285411Actual
3800769.912025-02-2085112Actual
34703138.102024-11-2285213Actual
518751.002022-08-238556Actual
12772101.002023-03-238565Actual
1013697.002023-01-218513Actual
10519117.002023-01-218565Actual
1836230.552023-08-2385411Actual
3927997.742025-03-2385113Actual
452890.002022-08-238513Budget
509494.002022-08-238536Actual
1535561.402023-05-2385611Actual
294140.002022-06-238556Budget

Generated 2025-05-22 15:15:02.709 UTC