[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183899.272024-03-2385511Actual
1426511.402023-11-2185211Actual
8223100.002023-06-248515Budget
579330.002023-04-238573Budget
466734.002023-03-248573Actual
38838376.852025-10-228518Actual
2172334.002024-07-218573Actual
30573100.002025-03-238516Actual
9980.002022-11-218563Budget
2346453.952024-08-2185611Actual
915820.002023-07-228573Actual
565390.002023-04-238513Budget
401781.002023-02-218546Actual
19719154.002024-05-238514Actual
2211126.842022-12-228568Actual
29051185.472025-01-2185213Actual

Generated 2025-12-22 00:51:28.683 UTC