[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669980.002022-09-228568Budget
1686822.002023-07-238526Actual
30302193.002024-08-228563Actual
2840055.002024-06-228556Actual
9882.002022-04-228563Actual
795970.002022-11-238563Budget
3595196.002022-07-238514Actual
2355410.332024-01-2185612Actual
9266157.002022-12-218564Actual
32050202.602024-09-218568Actual
2479583.002024-03-228564Actual
1384822.002023-04-228526Actual
2102100.002022-05-238518Budget
9346131.002022-12-218515Actual
3035975.002024-08-228573Actual
36976132.832025-01-2185113Actual
850870.002022-11-238546Budget
2832027.002024-06-228526Actual
2884679.482024-06-2285611Actual
12568184.002023-03-238514Actual
3786294.382025-02-2085311Actual
981219.272022-04-228518Actual
1630139.062023-06-2385411Actual
332870.002022-06-238568Budget

Generated 2025-05-23 02:58:40.419 UTC