[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244260.002023-04-078563Budget
2255013.532024-01-0585612Actual
1059990.002023-02-058516Budget
130517.002022-06-078573Actual
3656126.002022-08-078564Actual
4342100.002022-08-078518Budget
37092349.002025-03-078513Actual
25298149.572024-04-068568Actual
1168100.002022-06-078513Budget
445080.002022-08-078568Budget
3441082.682024-12-0785311Actual
38242300.002025-04-078513Actual
551380.002022-09-078528Budget
34735113.532024-12-0785613Actual
14736155.002023-06-078515Actual
15751130.002023-07-088565Actual
12114110.002023-03-078567Actual
25700234.002024-05-068513Actual
9949100.002023-01-058518Budget
16783147.002023-08-078565Actual
1461635.002023-06-078573Actual
9869111.002023-01-058567Actual
5841200.002022-10-078514Budget
1729100.002022-06-078536Budget

Generated 2025-06-07 02:56:36.720 UTC