[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1108  >   <  TAKE 250  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7571211.002022-11-018517Actual
30891166.242024-08-318528Actual
775993.512022-11-018528Actual
18783105.002023-10-018515Actual
221270.002022-06-018568Budget
12192196.542023-03-018518Actual
1172290.002023-03-018516Budget
795872.002022-12-028563Actual
12947100.002023-04-018536Budget
130517.002022-06-018573Actual
24761176.002024-03-318514Actual
13181139.002023-04-018517Actual
9980.002022-05-018563Budget
28904100.762024-07-0185112Actual
3742531.002025-03-018526Actual
861489.002022-12-028566Actual
1186770.002023-03-018546Actual
9267100.002022-12-308564Budget

Generated 2025-05-31 14:43:31.311 UTC