[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289480.002022-06-238546Budget
16570169.002023-07-238563Actual
13322100.002023-03-238518Budget
33112340.482024-10-228518Actual
15119307.152023-05-238518Actual
3553664.592024-12-2185211Actual
2615253.002024-04-218566Actual
35005268.002024-12-218515Actual
10987100.002023-01-218567Budget
31219150.762024-08-2285612Actual
194853.952023-09-2285112Actual
17038189.002023-07-238517Actual
34792300.002024-12-218513Actual
1244361.002023-03-238563Actual
2722285.002024-05-228546Actual
1669099.002023-07-238564Actual

Generated 2025-05-22 15:00:10.740 UTC