[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117580.002023-01-218568Budget
50890.002022-04-228516Budget
1893184.002023-09-228536Actual
28200211.002024-06-228515Actual
3854885.002025-03-238516Actual
13182200.002023-03-238517Budget
2346453.952024-01-2185611Actual
6218100.002022-09-228536Budget
22854105.002024-01-218565Actual
452990.002022-08-238513Actual
174795.012023-07-2385212Actual
13244100.002023-03-238567Budget
37035125.822025-01-2185613Actual
2031369.912023-10-2385111Actual
30805220.002024-08-228567Actual
2923377.002024-07-228573Actual

Generated 2025-05-22 12:58:54.580 UTC