[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079200.002022-07-088517Budget
1059990.002023-02-058516Budget
177779.002022-06-078546Actual
23202228.362024-02-058518Actual
33112340.482024-11-068518Actual
27050224.002024-06-068515Actual
24676178.002024-04-068563Actual
25264143.512024-04-068528Actual
35416173.812025-01-058528Actual
2335032.672024-02-0585211Actual
3443776.292024-12-0785411Actual
7024100.002022-11-078564Budget
967434.002023-01-058556Actual
669980.002022-10-078568Budget
393801457.802025-05-068574Actual
1177140.002023-03-078526Budget
39306183.712025-04-0785213Actual
1698178.002023-08-078566Actual
24233135.932024-03-068528Actual
242820.002022-07-088573Budget
1079055.002023-02-058556Actual
1343180.002023-04-078568Budget
3736133.002022-08-078515Actual
38866143.512025-04-078528Actual
27373212.002024-06-068567Actual
21163142.002023-12-088567Actual
279923.002022-07-088526Actual
20194261.692023-11-078518Actual
2346453.952024-02-0585611Actual
2535100.002022-07-088564Budget

Generated 2025-06-06 04:55:20.696 UTC