[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22607281.002024-01-218513Actual
5386109.002022-08-238567Actual
11502135.002023-02-208564Actual
38154113.532025-02-2085213Actual
31754114.002024-09-218536Actual
16127125.332023-06-238528Actual
36063384.002025-01-218514Actual
38958128.422025-03-2385111Actual
1396170.002023-04-228566Actual
2432448.632024-02-2085111Actual
962670.002022-12-218546Budget
663980.002022-09-228528Budget
841344.002022-11-238526Actual
2832027.002024-06-228526Actual
1074280.002023-01-218546Budget
3343419.912024-10-2285212Actual

Generated 2025-05-22 14:07:16.052 UTC