[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1110  >   <  TAKE 384  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6217112.002022-09-238536Actual
256622133.302024-04-218576Actual
861580.002022-11-248566Budget
38745317.002025-03-248517Actual
1895743.002023-09-238546Actual
28904100.762024-06-2385112Actual
12192196.542023-02-218518Actual
4918132.002022-08-248565Actual
789991.002022-11-248513Actual
3750557.002025-02-218556Actual
2763379.482024-05-2385411Actual
2843389.002024-06-238566Actual
36918120.972025-01-2285612Actual
13510273.002023-04-238513Actual
29389185.002024-07-238565Actual
1789925.002023-08-248526Actual

Generated 2025-05-23 21:30:20.596 UTC