[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5386109.002022-09-148567Actual
5841200.002022-10-148514Budget
177680.002022-06-148546Budget
1662779.002023-08-148573Actual
7340111.002022-11-148536Actual
743440.002022-11-148556Budget
518840.002022-09-148556Budget
2666312.462024-05-1385612Actual
36155250.002025-02-128515Actual
9020100.002023-01-128513Budget
134852463.302023-05-138577Actual
28904100.762024-07-1485112Actual
10461144.002023-02-128515Actual
15119307.152023-06-148518Actual
1998555.002023-11-148546Actual
612090.002022-10-148516Budget
6218100.002022-10-148536Budget
1019660.002023-02-128563Budget
1186680.002023-03-148546Budget
2650937.992024-05-1385411Actual
226200.002022-05-148514Budget
177779.002022-06-148546Actual
2508676.002024-04-138566Actual
174525.012023-08-1485112Actual
1285090.002023-04-148516Budget
738674.002022-11-148546Actual
17038189.002023-08-148517Actual
354732.002022-08-148573Actual
631240.002022-10-148556Budget
28645172.302024-07-148568Actual

Generated 2025-06-13 21:28:01.455 UTC