[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36600175.332025-01-218568Actual
393801457.802025-04-218574Actual
22854105.002024-01-218565Actual
6217112.002022-09-228536Actual
3793164.002022-07-238565Actual
1801167.002023-08-238566Actual
915820.002022-12-218573Actual
2477228.002022-06-238514Actual
33174205.632024-10-228568Actual
13182200.002023-03-238517Budget
2875869.912024-06-2285311Actual
1553105.002022-05-238565Actual
2440643.312024-02-2085411Actual
1689684.002023-07-238536Actual
683970.002022-10-238563Budget
286132.002022-04-228564Actual

Generated 2025-05-23 01:47:12.688 UTC