[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5900100.002022-10-268564Budget
164208.212023-07-2785112Actual
17602190.002023-09-268563Actual
24205248.062024-03-258518Actual
38100.002022-05-268513Budget
3000104.002022-07-278566Actual
3221243.512022-07-278518Actual
16161187.452023-07-278568Actual
15658112.002023-07-278564Actual
1197374.002023-03-268566Actual
1736011.402023-08-2685511Actual
840142.002022-05-268517Actual
36600175.332025-02-248568Actual
953140.002023-01-248526Budget
9021101.002023-01-248513Actual
2601250.002024-05-258516Actual

Generated 2025-06-25 14:01:24.186 UTC