[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8364100.002022-11-198516Budget
36566173.812025-01-178528Actual
34002116.002024-11-188536Actual
3783526.292025-02-1685211Actual
38958128.422025-03-1985111Actual
33855202.002024-11-188515Actual
1898333.002023-09-188556Actual
3736133.002022-07-198515Actual
8085205.002022-11-198514Actual
2104146.002023-11-198556Actual
1736011.402023-07-1985511Actual
29857147.572024-07-1885111Actual
2204234.002023-12-178556Actual
3373460.002024-11-188573Actual
2432448.632024-02-1685111Actual
3142100.002022-06-198567Budget

Generated 2025-05-18 16:12:10.849 UTC