[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5900100.002022-09-278564Budget
3408674.002024-11-278566Actual
33112340.482024-10-278518Actual
7103122.002022-10-288515Actual
9997157.142022-12-268528Actual
775870.002022-10-288528Budget
1662779.002023-07-288573Actual
2840055.002024-06-278556Actual
4124110.002022-07-288566Actual
37595282.002025-02-258517Actual
1830811.402023-08-2885211Actual
1583615.002023-06-288526Actual
1544613.532023-05-2885612Actual
1739464.592023-07-2885611Actual
28235204.002024-06-278565Actual
2666312.462024-04-2685612Actual
637090.002022-09-278566Budget
14644168.002023-05-288514Actual
3407106.002022-07-288513Actual
36566173.812025-01-268528Actual
33553118.802024-10-2785213Actual
1488488.002023-05-288536Actual
15119307.152023-05-288518Actual
3803518.842025-02-2585212Actual
26992192.002024-05-278564Actual
3688519.912025-01-2685212Actual
1387667.002023-04-278536Actual
36480232.002025-01-268567Actual
3791613.532025-02-2585511Actual
9948288.972022-12-268518Actual
75990.002022-04-278566Budget
2837471.002024-06-278546Actual

Generated 2025-05-28 01:37:59.783 UTC