[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6449211.002023-04-218517Actual
1692257.002024-02-198546Actual
7898100.002023-06-228513Budget
24641298.002024-10-198513Actual
1059990.002023-08-208516Budget
122682.002022-12-208563Actual
20101206.002024-05-218517Actual
3671370.972025-08-2085311Actual
18691176.002024-04-208514Actual
3595196.002023-02-198514Actual
39392690.102025-11-188578Actual
1337070.002023-10-208528Budget
3718472.002025-09-198573Actual
30178145.112025-02-1885213Actual
33054222.002025-05-218567Actual
32730234.002025-05-218515Actual

Generated 2025-12-20 01:09:44.395 UTC