[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9404100.002022-12-198565Budget
3627529.002025-01-198526Actual
1694836.002023-07-218556Actual
2648240.122024-04-1985311Actual
2716837.002024-05-208526Actual
38958128.422025-03-2185111Actual
24147150.002024-02-188567Actual
33889217.002024-11-208565Actual
3793164.002022-07-218565Actual
3595196.002022-07-218514Actual
3343419.912024-10-2085212Actual
31304124.062024-08-2085213Actual
4203200.002022-07-218517Budget
10927200.002023-01-198517Budget
16161187.452023-06-218568Actual
2944790.002024-07-208516Actual

Generated 2025-05-20 11:45:09.101 UTC