[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23144206.002024-01-218567Actual
28235204.002024-06-228565Actual
2098992.002023-11-238536Actual
35330236.002024-12-218567Actual
5901107.002022-09-228564Actual
25236295.032024-03-228518Actual
3688519.912025-01-2185212Actual
6512100.002022-09-228567Budget
9020100.002022-12-218513Budget
3857548.002025-03-238526Actual
683882.002022-10-238563Actual
6964200.002022-10-238514Budget
102860.002022-04-228528Budget
28293109.002024-06-228516Actual
12569200.002023-03-238514Budget
168139.002022-05-238526Actual

Generated 2025-05-22 08:58:23.549 UTC