[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401670.002022-07-198546Budget
1431928.422023-04-1885411Actual
182435.002022-05-198556Actual
13432154.112023-03-198568Actual
346863.002022-07-198563Actual
1387667.002023-04-188536Actual
227174.002022-04-188514Actual
26873225.002024-05-188563Actual
3148569.002024-09-178573Actual
775870.002022-10-198528Budget
1586492.002023-06-198536Actual
3857548.002025-03-198526Actual
36248120.002025-01-178516Actual
2346453.952024-01-1785611Actual
3735200.002022-07-198515Budget
21666185.002023-12-178563Actual

Generated 2025-05-18 13:54:19.736 UTC