[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-07-248567Budget
38603123.002025-03-248536Actual
39306183.712025-03-2485213Actual
9882.002022-04-238563Actual
626591.002022-09-238546Actual
36190166.002025-01-228565Actual
75990.002022-04-238566Budget
25917188.002024-04-228515Actual
6511144.002022-09-238567Actual
235059.002022-06-248563Actual
2611938.002024-04-228556Actual
3573644.382024-12-2285212Actual
69940.002022-04-238556Budget
55630.002022-04-238526Budget
29051185.472024-06-2385213Actual
16570169.002023-07-248563Actual

Generated 2025-05-23 06:41:52.356 UTC