[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1096  >   <  TAKE 250  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683882.002022-10-238563Actual
182340.002022-05-238556Budget
215428.212023-11-2385112Actual
1139230.002023-02-208573Budget
3005920.972024-07-2285212Actual
9580100.002022-12-218536Budget
6965176.002022-10-238514Actual
3582764.412024-12-2185113Actual
32108134.802024-09-2185111Actual
2666312.462024-04-2185612Actual
2473334.002024-03-228573Actual
13666123.002023-04-228564Actual
1079055.002023-01-218556Actual
23202228.362024-01-218518Actual
174795.012023-07-2385212Actual
3786294.382025-02-2085311Actual
2435220.972024-02-2085211Actual
9997157.142022-12-218528Actual
38490234.002025-03-238565Actual
8693200.002022-11-238517Budget
11066235.932023-01-218518Actual
34947232.002024-12-218564Actual
215060.002022-05-238528Budget
255835.012024-03-2285212Actual
37092349.002025-02-208513Actual
22854105.002024-01-218565Actual
571560.002022-09-228563Budget
25236295.032024-03-228518Actual
1191350.002023-02-208556Budget
2549853.952024-03-2285611Actual

Generated 2025-05-22 07:13:22.412 UTC