[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12710200.002023-03-208515Budget
7711100.002022-10-208518Budget
15623146.002023-06-208514Actual
4391141.992022-07-208528Actual
37629242.002025-02-178567Actual
2446767.782024-02-1785611Actual
8286112.002022-11-208565Actual
2997394.382024-07-1985611Actual
1186770.002023-02-178546Actual
144107.142023-04-1985112Actual
9882.002022-04-198563Actual
33112340.482024-10-198518Actual
221270.002022-05-208568Budget
36658162.462025-01-1885111Actual
34178178.002024-11-198567Actual
7632153.002022-10-208567Actual

Generated 2025-05-19 16:58:42.830 UTC