[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1097  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13322100.002023-03-258518Budget
5900100.002022-09-248564Budget
7632153.002022-10-258567Actual
3786294.382025-02-2285311Actual
2104146.002023-11-258556Actual
16748149.002023-07-258515Actual
12569200.002023-03-258514Budget
31304124.062024-08-2485213Actual
235228.212024-01-2385112Actual
35388373.822024-12-238518Actual
9345100.002022-12-238515Budget
69940.002022-04-248556Budget
2603917.002024-04-238526Actual
30863476.852024-08-248518Actual
17927100.002023-08-258536Actual
8756135.002022-11-258567Actual

Generated 2025-05-24 19:01:04.524 UTC