[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078950.002023-01-218556Budget
11643100.002023-02-208565Budget
18189108.662023-08-238528Actual
32050202.602024-09-218568Actual
631140.002022-09-228556Actual
3906713.532025-03-2385511Actual
10520100.002023-01-218565Budget
13243141.002023-03-238567Actual
27606102.892024-05-2285311Actual
12771100.002023-03-238565Budget
4391141.992022-07-238528Actual
2606780.002024-04-218536Actual
2662911.402024-04-2185112Actual
2211126.842022-05-238568Actual
14020158.002023-04-228517Actual
12568184.002023-03-238514Actual

Generated 2025-05-22 21:37:24.470 UTC