[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1107  >   <  TAKE 125  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12772101.002023-04-038565Actual
2997394.382024-08-0285611Actual
25735170.002024-05-028563Actual
225173.952024-01-0185112Actual
10987100.002023-02-018567Budget
428100.002022-05-038565Budget
23766134.002024-03-028564Actual
393801457.802025-05-028574Actual
3127769.672024-09-0285113Actual
35854134.592025-01-0185213Actual
1186770.002023-03-038546Actual
32460113.532024-10-0285613Actual
3180648.002024-10-028556Actual
16570169.002023-08-038563Actual
34827179.002025-01-018563Actual
1632811.402023-07-0485511Actual
39159102.892025-04-0385112Actual
39339171.432025-04-0385613Actual
2947430.002024-08-028526Actual

Generated 2025-06-02 15:16:09.088 UTC