[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12710200.002023-04-018515Budget
1197280.002023-03-018566Budget
2332250.762024-01-3085111Actual
5465100.002022-09-018518Budget
17924.002022-05-018573Actual
38780204.002025-04-018567Actual
3676734.802025-01-3085511Actual
406446.002022-08-018556Actual
8223100.002022-12-028515Budget
4124110.002022-08-018566Actual
36480232.002025-01-308567Actual
3062897.002024-08-318536Actual
1111470.002023-01-308528Budget
7711100.002022-11-018518Budget
743331.002022-11-018556Actual
1729100.002022-06-018536Budget

Generated 2025-06-01 02:21:30.672 UTC