[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12771100.002023-03-228565Budget
19072212.002023-09-218517Actual
1353174.002022-05-228514Actual
30983117.782024-08-2185111Actual
245257.142024-02-1985112Actual
30422248.002024-08-218564Actual
23264123.812024-01-208568Actual
39101117.782025-03-2285611Actual
9021101.002022-12-208513Actual
10520100.002023-01-208565Budget
21843155.002023-12-208515Actual
1526710.332023-05-2285211Actual
108870.002022-04-218568Budget
3656126.002022-07-228564Actual
15147114.722023-05-228528Actual
4343175.332022-07-228518Actual

Generated 2025-05-21 04:00:16.804 UTC