[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11115114.722023-01-218528Actual
12569200.002023-03-238514Budget
2606780.002024-04-218536Actual
5900100.002022-09-228564Budget
789991.002022-11-238513Actual
15503326.002023-06-238513Actual
4343175.332022-07-238518Actual
26211256.002024-04-218517Actual
11440200.002023-02-208514Budget
1684188.002023-07-238516Actual
38362360.002025-03-238514Actual
31393322.002024-09-218513Actual
3260994.002024-10-228573Actual
5512128.362022-08-238528Actual
1074394.002023-01-218546Actual
29354234.002024-07-228515Actual

Generated 2025-05-22 08:50:27.607 UTC