[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10383100.002023-01-198564Budget
28200211.002024-06-208515Actual
34002116.002024-11-208536Actual
14055190.002023-04-208567Actual
33054222.002024-10-208567Actual
12192196.542023-02-188518Actual
973080.002022-12-198566Budget
1252138.002023-03-218573Actual
2001135.002023-10-218556Actual
18161231.392023-08-218518Actual
10987100.002023-01-198567Budget
26958298.002024-05-208514Actual
38100.002022-04-208513Budget
28904100.762024-06-2085112Actual
1594962.002023-06-218566Actual
749380.002022-10-218566Budget

Generated 2025-05-21 01:33:36.258 UTC