[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5093100.002022-08-228536Budget
967434.002022-12-208556Actual
8365122.002022-11-228516Actual
612185.002022-09-218516Actual
4204126.002022-07-228517Actual
1387667.002023-04-218536Actual
10057131.392022-12-208568Actual
3561714.592024-12-2085511Actual
3676734.802025-01-2085511Actual
38100.002022-04-218513Budget
32963103.002024-10-218566Actual
1310280.002023-03-228566Budget
3553664.592024-12-2085211Actual
12192196.542023-02-198518Actual
39306183.712025-03-2285213Actual
2101564.002023-11-228546Actual
26334185.932024-04-208528Actual
2508676.002024-03-218566Actual
18068214.002023-08-228517Actual
915820.002022-12-208573Actual
7103122.002022-10-228515Actual
20749192.002023-11-228514Actual
37749237.452025-02-198568Actual
393831522.902025-04-208575Actual

Generated 2025-05-22 00:51:36.235 UTC