[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3594200.002022-07-228514Budget
2534118.002022-06-228564Actual
3873103.002022-07-228516Actual
33947106.002024-11-218516Actual
3674066.722025-01-2085411Actual
22167180.002023-12-208567Actual
393891569.902025-04-208577Actual
2405654.002024-02-198566Actual
1621965.652023-06-2285111Actual
35153105.002024-12-208536Actual
108870.002022-04-218568Budget
20664177.002023-11-228563Actual
1413100.002022-05-228564Budget
4714200.002022-08-228514Budget
18783105.002023-09-218515Actual
9980.002022-04-218563Budget
2042223.102023-10-2285511Actual
24761176.002024-03-218514Actual
1285090.002023-03-228516Budget
13371117.752023-03-228528Actual
5512128.362022-08-228528Actual
14644168.002023-05-228514Actual
33797194.002024-11-218564Actual
3794100.002022-07-228565Budget
8365122.002022-11-228516Actual
35416173.812024-12-208528Actual
30302193.002024-08-218563Actual
26334185.932024-04-208528Actual
2848120.002022-06-228536Actual
28348130.002024-06-218536Actual
16748149.002023-07-228515Actual
1392841.002023-04-218556Actual

Generated 2025-05-22 01:30:28.296 UTC