[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7631100.002022-10-238567Budget
8223100.002022-11-238515Budget
967434.002022-12-218556Actual
39397-3569.902025-04-2185711Actual
9206202.002022-12-218514Actual
23731179.002024-02-208514Actual
18222167.752023-08-238568Actual
245257.142024-02-2085112Actual
9810178.002022-12-218517Actual
11255100.002023-02-208513Budget
514152.002022-08-238546Actual
1594962.002023-06-238566Actual
466734.002022-08-238573Actual
1238099.002023-03-238513Actual
27493169.272024-05-228568Actual
3221243.512022-06-238518Actual

Generated 2025-05-22 05:25:00.606 UTC