[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26992192.002024-05-198564Actual
2494660.002024-03-198516Actual
75886.002022-04-198566Actual
3169999.002024-09-188516Actual
1064737.002023-01-188526Actual
2535669.912024-03-1985111Actual
39402-2414.802025-04-1885712Actual
2538410.332024-03-1985211Actual
571560.002022-09-198563Budget
16570169.002023-07-208563Actual
2541126.292024-03-1985311Actual
392040.002022-07-208526Budget
1238099.002023-03-208513Actual
195439.272023-09-1985612Actual
392151.002022-07-208526Actual
12631100.002023-03-208564Budget

Generated 2025-05-19 03:25:11.635 UTC