[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177140.002023-02-218526Budget
14559190.002023-05-248563Actual
332870.002022-06-248568Budget
3221243.512022-06-248518Actual
1224178.362023-02-218528Actual
17924.002022-04-238573Actual
33054222.002024-10-238567Actual
10519117.002023-01-228565Actual
28904100.762024-06-2385112Actual
38490234.002025-03-248565Actual
28966123.102024-06-2385612Actual
1836230.552023-08-2485411Actual
163388.002022-05-248516Actual
3141110.002022-06-248567Actual
27373212.002024-05-238567Actual
1429241.192023-04-2385311Actual
28108395.002024-06-238514Actual
27694100.762024-05-2385611Actual
2884679.482024-06-2385611Actual
1197280.002023-02-218566Budget
26992192.002024-05-238564Actual
3520541.002024-12-228556Actual
294140.002022-06-248556Budget
3656126.002022-07-248564Actual
2004462.002023-10-248566Actual
37305240.002025-02-218515Actual
26367178.362024-04-228568Actual
2479583.002024-03-238564Actual

Generated 2025-05-23 20:42:14.148 UTC