[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1105  >   <  TAKE 192  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893219.912024-06-2185212Actual
841240.002022-11-228526Budget
23144206.002024-01-208567Actual
900100.002022-04-218567Budget
1078950.002023-01-208556Budget
275090.002022-06-228516Budget
25236295.032024-03-218518Actual
616940.002022-09-218526Budget
122682.002022-05-228563Actual
2034119.912023-10-2285211Actual
2642782.682024-04-2085111Actual
789991.002022-11-228513Actual
10988142.002023-01-208567Actual
2952870.002024-07-218546Actual
2609345.002024-04-208546Actual
18818147.002023-09-218565Actual
34618158.212024-11-2185612Actual
215428.212023-11-2285112Actual
34264225.332024-11-218528Actual
31896297.002024-09-208517Actual
393771255.502025-04-208573Actual

Generated 2025-05-22 01:56:06.324 UTC