[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2902497.742024-07-1685113Actual
14143110.172023-05-168528Actual
235059.002022-07-178563Actual
1887659.002023-10-168516Actual
18571335.002023-10-168513Actual
9020100.002023-01-148513Budget
30983117.782024-09-1585111Actual
25735170.002024-05-158563Actual
1191350.002023-03-168556Budget
2101564.002023-12-178546Actual
226200.002022-05-168514Budget
29354234.002024-08-158515Actual
2004462.002023-11-168566Actual
10987100.002023-02-148567Budget
28200211.002024-07-168515Actual
12631100.002023-04-168564Budget

Generated 2025-06-15 10:37:20.723 UTC