[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256531012.202024-05-078573Actual
3000104.002022-07-108566Actual
1027529.002023-02-078573Actual
2884679.482024-07-0985611Actual
6041100.002022-10-098565Budget
3788996.512025-03-0985411Actual
3068047.002024-09-088556Actual
8223100.002022-12-108515Budget
164473.952023-07-1085212Actual
3408674.002024-12-098566Actual
21128156.002023-12-108517Actual
12192196.542023-03-098518Actual
7163100.002022-11-098565Budget
5841200.002022-10-098514Budget
3594200.002022-08-098514Budget
683970.002022-11-098563Budget

Generated 2025-06-08 19:06:06.329 UTC