[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601250.002024-04-218516Actual
10137100.002023-01-218513Budget
3679979.482025-01-2185611Actual
22253119.272023-12-218528Actual
775870.002022-10-238528Budget
3290477.002024-10-228546Actual
4204126.002022-07-238517Actual
14115270.782023-04-228518Actual
30178145.112024-07-2285213Actual
29261308.002024-07-228514Actual
2955445.002024-07-228556Actual
4263133.002022-07-238567Actual
15538158.002023-06-238563Actual
1343180.002023-03-238568Budget
1485629.002023-05-238526Actual
38397188.002025-03-238564Actual

Generated 2025-05-22 15:09:16.918 UTC