[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749380.002022-10-238566Budget
669980.002022-09-228568Budget
108870.002022-04-228568Budget
2988532.672024-07-2285211Actual
3812790.732025-02-2085113Actual
3230898.632024-09-2185112Actual
3736133.002022-07-238515Actual
39386-105.002025-04-218576Actual
3106577.362024-08-2285411Actual
7898100.002022-11-238513Budget
28611181.392024-06-228528Actual
3443776.292024-11-2285411Actual
37749237.452025-02-208568Actual
13181139.002023-03-238517Actual
616843.002022-09-228526Actual
1299589.002023-03-238546Actual

Generated 2025-05-22 06:52:31.069 UTC