[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21666185.002023-12-188563Actual
1589052.002023-06-208546Actual
11115114.722023-01-188528Actual
899114.002022-04-198567Actual
33553118.802024-10-1985213Actual
279830.002022-06-208526Budget
18103126.002023-08-208567Actual
1535561.402023-05-2085611Actual
3071371.002024-08-198566Actual
3106577.362024-08-1985411Actual
13432154.112023-03-208568Actual
1131560.002023-02-178563Budget
31513339.002024-09-188514Actual
4777100.002022-08-208564Budget
38900190.482025-03-208568Actual
346960.002022-07-208563Budget

Generated 2025-05-19 23:54:59.761 UTC