[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252138.002023-10-218573Actual
11440200.002023-09-208514Budget
781970.002023-05-238568Budget
5900100.002023-04-228564Budget
34618158.212025-06-2285612Actual
1887659.002024-04-218516Actual
2405654.002024-09-198566Actual
3142100.002023-01-218567Budget
14177134.422023-11-208568Actual
2535669.912024-10-2085111Actual
24761176.002024-10-208514Actual
2648240.122024-11-1985311Actual
32400111.782025-04-2185113Actual
2096124.002024-06-228526Actual
729040.002023-05-238526Budget
775993.512023-05-238528Actual

Generated 2025-12-20 23:28:01.740 UTC