[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11643100.002023-02-138565Budget
4263133.002022-07-168567Actual
980100.002022-04-158518Budget
3408674.002024-11-158566Actual
245522.892024-02-1385212Actual
855540.002022-11-168556Budget
28108395.002024-06-158514Actual
3220100.002022-06-168518Budget
32400111.782024-09-1485113Actual
3148569.002024-09-148573Actual
10695112.002023-01-148536Actual
28490356.002024-06-158517Actual
65280.002022-04-158546Budget
1131471.002023-02-138563Actual
24641298.002024-03-158513Actual
31988382.912024-09-148518Actual

Generated 2025-05-15 09:07:22.261 UTC