[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8285100.002022-12-178565Budget
3035975.002024-09-158573Actual
3865560.002025-04-168556Actual
37340198.002025-03-168565Actual
36155250.002025-02-148515Actual
427112.002022-05-168565Actual
518840.002022-09-168556Budget
518751.002022-09-168556Actual
1535561.402023-06-1685611Actual
579234.002022-10-168573Actual
37749237.452025-03-168568Actual
1559548.002023-07-178573Actual
15119307.152023-06-168518Actual
3455687.992024-12-1685112Actual
24676178.002024-04-158563Actual
1583615.002023-07-178526Actual
14525236.002023-06-168513Actual
37212377.002025-03-168514Actual
22727169.002024-02-148514Actual
34143309.002024-12-168517Actual
1975392.002023-11-168564Actual
16655197.002023-08-168514Actual
168030.002022-06-168526Budget
1435242.252023-05-1685611Actual

Generated 2025-06-15 23:07:13.393 UTC