[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275090.002022-06-228516Budget
28108395.002024-06-218514Actual
7104100.002022-10-228515Budget
17073135.002023-07-228567Actual
6965176.002022-10-228514Actual
37247253.002025-02-198564Actual
1446811.402023-04-2185612Actual
7898100.002022-11-228513Budget
3685777.362025-01-2085112Actual
2237228.422023-12-2085211Actual
8756135.002022-11-228567Actual
1553105.002022-05-228565Actual
1084980.002023-01-208566Budget
3523881.002024-12-208566Actual
6778100.002022-10-228513Budget
354732.002022-07-228573Actual

Generated 2025-05-22 02:40:38.979 UTC