[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12193100.002023-02-198518Budget
6638108.662022-09-218528Actual
26873225.002024-05-218563Actual
37247253.002025-02-198564Actual
34827179.002024-12-208563Actual
5326200.002022-08-228517Budget
33112340.482024-10-218518Actual
3328760.332024-10-2185311Actual
37595282.002025-02-198517Actual
1739464.592023-07-2285611Actual
69940.002022-04-218556Budget
256158.212024-03-2185612Actual
275090.002022-06-228516Budget
19072212.002023-09-218517Actual
227174.002022-04-218514Actual
32672238.002024-10-218564Actual
3373460.002024-11-218573Actual
3632972.002025-01-208546Actual
29084124.062024-06-2185613Actual
3290477.002024-10-218546Actual
7164126.002022-10-228565Actual
1087101.082022-04-218568Actual
2031369.912023-10-2285111Actual
3794100.002022-07-228565Budget
1797929.002023-08-228556Actual
2832027.002024-06-218526Actual
1139230.002023-02-198573Budget
8085205.002022-11-228514Actual
22727169.002024-01-208514Actual
1730628.422023-07-2285311Actual
1064737.002023-01-208526Actual
3718472.002025-02-198573Actual

Generated 2025-05-21 13:28:29.844 UTC