[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669980.002023-04-228568Budget
524690.002023-03-238566Budget
2148442.252024-06-2285611Actual
1117580.002023-08-218568Budget
1830811.402024-03-2285211Actual
32427180.202025-04-2185213Actual
300190.002023-01-218566Budget
8462112.002023-06-238536Actual
33553118.802025-05-2285213Actual
2843389.002025-01-208566Actual
1392841.002023-11-208556Actual
39221168.852025-10-2185612Actual
32878104.002025-05-228536Actual
26748181.962024-11-1985213Actual
1197374.002023-09-208566Actual
7163100.002023-05-238565Budget

Generated 2025-12-21 03:42:55.788 UTC