[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084892.002023-02-068566Actual
235180.002022-07-098563Budget
1019771.002023-02-068563Actual
245522.892024-03-0785212Actual
12710200.002023-04-088515Budget
775870.002022-11-088528Budget
9404100.002023-01-068565Budget
14644168.002023-06-088514Actual
184819.272023-09-0885112Actual
37092349.002025-03-088513Actual
571560.002022-10-088563Budget
34297175.332024-12-088568Actual
3632972.002025-02-068546Actual
20136128.002023-11-088567Actual
1901575.002023-10-088566Actual
1736011.402023-08-0885511Actual
1078950.002023-02-068556Budget
10696100.002023-02-068536Budget
10928158.002023-02-068517Actual
17721109.002023-09-088564Actual
1117580.002023-02-068568Budget
406446.002022-08-088556Actual
412590.002022-08-088566Budget
14055190.002023-05-088567Actual
6638108.662022-10-088528Actual
1789925.002023-09-088526Actual
39040101.822025-04-0885411Actual
6965176.002022-11-088514Actual
34143309.002024-12-088517Actual
2543827.362024-04-0785411Actual

Generated 2025-06-08 00:05:31.315 UTC