[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 384  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-11-238518Budget
626591.002022-09-228546Actual
3079200.002022-06-238517Budget
1621965.652023-06-2385111Actual
1172290.002023-02-208516Budget
3373460.002024-11-228573Actual
37092349.002025-02-208513Actual
1343180.002023-03-238568Budget
21843155.002023-12-218515Actual
2988532.672024-07-2285211Actual
256561311.102024-04-208574Actual
3674066.722025-01-2185411Actual
6042131.002022-09-228565Actual
16099273.812023-06-238518Actual
999670.002022-12-218528Budget
1485629.002023-05-238526Actual
1005870.002022-12-218568Budget
2843389.002024-06-228566Actual
888370.002022-11-238528Budget
1087101.082022-04-228568Actual
3742531.002025-02-208526Actual
1029107.142022-04-228528Actual
1074394.002023-01-218546Actual
286132.002022-04-228564Actual
1224070.002023-02-208528Budget
8462112.002022-11-238536Actual
36480232.002025-01-218567Actual
3488475.002024-12-218573Actual
3594200.002022-07-238514Budget
122780.002022-05-238563Budget
900100.002022-04-228567Budget
177779.002022-05-238546Actual
13243141.002023-03-238567Actual
19846108.002023-10-238565Actual
1998555.002023-10-238546Actual
3141110.002022-06-238567Actual

Generated 2025-05-22 09:41:39.479 UTC