[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466630.002022-08-238573Budget
2199097.002023-12-218536Actual
17602190.002023-08-238563Actual
20664177.002023-11-238563Actual
2615253.002024-04-218566Actual
2763379.482024-05-2285411Actual
3068047.002024-08-228556Actual
3443776.292024-11-2285411Actual
3918744.382025-03-2385212Actual
11115114.722023-01-218528Actual
3523881.002024-12-218566Actual
1013697.002023-01-218513Actual
1995988.002023-10-238536Actual
3183981.002024-09-218566Actual
962670.002022-12-218546Budget
2614160.002022-06-238515Actual
29765170.782024-07-228528Actual
2102100.002022-05-238518Budget
1074280.002023-01-218546Budget
5465100.002022-08-238518Budget
3854885.002025-03-238516Actual
15716116.002023-06-238515Actual
439080.002022-07-238528Budget
3901359.272025-03-2385311Actual
7631100.002022-10-238567Budget
466734.002022-08-238573Actual
332870.002022-06-238568Budget
18571335.002023-09-228513Actual

Generated 2025-05-22 10:55:51.760 UTC