[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059990.002023-01-218516Budget
1390256.002023-04-228546Actual
7631100.002022-10-238567Budget
38069180.552025-02-2085612Actual
9580100.002022-12-218536Budget
12381100.002023-03-238513Budget
13323231.392023-03-238518Actual
24266187.452024-02-208568Actual
17038189.002023-07-238517Actual
2873141.192024-06-2285211Actual
1729100.002022-05-238536Budget
9267100.002022-12-218564Budget
1591646.002023-06-238556Actual
17602190.002023-08-238563Actual
182435.002022-05-238556Actual
428100.002022-04-228565Budget
11067100.002023-01-218518Budget
4777100.002022-08-238564Budget
2001135.002023-10-238556Actual
26211256.002024-04-218517Actual
10057131.392022-12-218568Actual
34947232.002024-12-218564Actual
16748149.002023-07-238515Actual
3906713.532025-03-2385511Actual
5386109.002022-08-238567Actual
1169113.002022-05-238513Actual
504540.002022-08-238526Budget
214509.272023-11-2385511Actual
2101564.002023-11-238546Actual
164208.212023-06-2385112Actual

Generated 2025-05-22 22:34:40.819 UTC