[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1110  >   <  TAKE 192  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8144100.002022-11-248564Budget
3898659.272025-03-2485211Actual
514070.002022-08-248546Budget
34002116.002024-11-238536Actual
2497316.002024-03-238526Actual
10382108.002023-01-228564Actual
18189108.662023-08-248528Actual
3788996.512025-02-2185411Actual
29084124.062024-06-2385613Actual
19072212.002023-09-238517Actual
256591861.702024-04-218575Actual
3172631.002024-09-228526Actual
1636234.802023-06-2485611Actual
605100.002022-04-238536Budget
6217112.002022-09-238536Actual
188590.002022-05-248566Budget

Generated 2025-05-23 15:31:55.195 UTC