[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197280.002023-09-218566Budget
2045639.062024-05-2385611Actual
7631100.002023-05-248567Budget
1074394.002023-08-228546Actual
12192196.542023-09-218518Actual
2355410.332024-08-2185612Actual
30925249.572025-03-238568Actual
33585190.732025-05-2385613Actual
21221316.242024-06-238518Actual
33232148.632025-05-2385111Actual
1887659.002024-04-228516Actual
30983117.782025-03-2385111Actual
1412123.002022-12-228564Actual
15026236.002023-12-228517Actual
1969175.002024-05-238573Actual
33054222.002025-05-238567Actual

Generated 2025-12-21 12:30:26.105 UTC