[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12192196.542023-02-208518Actual
29502122.002024-07-228536Actual
24147150.002024-02-208567Actual
18571335.002023-09-228513Actual
1343180.002023-03-238568Budget
1013697.002023-01-218513Actual
17567317.002023-08-238513Actual
31219150.762024-08-2285612Actual
34618158.212024-11-2285612Actual
6218100.002022-09-228536Budget
2332250.762024-01-2185111Actual
38838376.852025-03-238518Actual
1304262.002023-03-238556Actual
3180648.002024-09-218556Actual
33677164.002024-11-228563Actual
2104146.002023-11-238556Actual

Generated 2025-05-22 09:10:48.271 UTC