[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1107  >   <  TAKE 512  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31428172.002024-09-218563Actual
134791562.202023-04-218575Actual
2098992.002023-11-238536Actual
1186680.002023-02-208546Budget
855540.002022-11-238556Budget
38069180.552025-02-2085612Actual
33526108.272024-10-2285113Actual
9809200.002022-12-218517Budget
39101117.782025-03-2385611Actual
3833451.002025-03-238573Actual
2497316.002024-03-228526Actual
1390256.002023-04-228546Actual
11503100.002023-02-208564Budget
15538158.002023-06-238563Actual
27196120.002024-05-228536Actual
20664177.002023-11-238563Actual
29502122.002024-07-228536Actual
8835185.932022-11-238518Actual
14644168.002023-05-238514Actual

Generated 2025-05-22 21:12:21.959 UTC