[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287100.002022-04-148564Budget
2255013.532023-12-1385612Actual
888370.002022-11-158528Budget
36303116.002025-01-138536Actual
26873225.002024-05-148563Actual
2157511.402023-11-1585612Actual
10322200.002023-01-138514Budget
33947106.002024-11-148516Actual
24147150.002024-02-128567Actual
3671370.972025-01-1385311Actual
439080.002022-07-158528Budget
29051185.472024-06-1485213Actual
256561311.102024-04-128574Actual
3328760.332024-10-1485311Actual
35416173.812024-12-138528Actual
2497316.002024-03-148526Actual

Generated 2025-05-14 19:43:57.151 UTC