[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074280.002023-01-228546Budget
15623146.002023-06-248514Actual
3225082.682024-09-2285611Actual
28490356.002024-06-238517Actual
4715192.002022-08-248514Actual
1172290.002023-02-218516Budget
25665956.602024-04-218577Actual
1177140.002023-02-218526Budget
2847100.002022-06-248536Budget
1739464.592023-07-2485611Actual
29799208.662024-07-238568Actual
7024100.002022-10-248564Budget
31606223.002024-09-228515Actual
3060048.002024-08-238526Actual
3553664.592024-12-2285211Actual
19165349.572023-09-238518Actual
2884679.482024-06-2385611Actual
23144206.002024-01-228567Actual
9580100.002022-12-228536Budget
2693077.002024-05-238573Actual
3326056.082024-10-2385211Actual
7571211.002022-10-248517Actual
509106.002022-04-238516Actual
1627429.482023-06-2485311Actual
27813168.852024-05-2385612Actual
499792.002022-08-248516Actual
21632249.002023-12-228513Actual
1797929.002023-08-248556Actual
1059990.002023-01-228516Budget
19846108.002023-10-248565Actual

Generated 2025-05-23 14:24:47.086 UTC