[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669980.002022-09-218568Budget
1029107.142022-04-218528Actual
1751013.532023-07-2285612Actual
2201660.002023-12-208546Actual
20629298.002023-11-228513Actual
2391790.002024-02-198516Actual
12710200.002023-03-228515Budget
36566173.812025-01-208528Actual
38242300.002025-03-228513Actual
35153105.002024-12-208536Actual
31513339.002024-09-208514Actual
14525236.002023-05-228513Actual
28235204.002024-06-218565Actual
1491200.002022-05-228515Budget
1698178.002023-07-228566Actual
1995988.002023-10-228536Actual

Generated 2025-05-21 07:52:22.765 UTC