[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565390.002023-04-238513Budget
8693200.002023-06-248517Budget
1544613.532023-12-2285612Actual
55736.002022-11-218526Actual
5512128.362023-03-248528Actual
36155250.002025-08-228515Actual
1244260.002023-10-228563Budget
2036817.782024-05-2385311Actual
11502135.002023-09-218564Actual
3343419.912025-05-2385212Actual
2172334.002024-07-218573Actual
15181132.902023-12-228568Actual
2843389.002025-01-218566Actual
346960.002023-02-218563Budget
289581.002023-01-228546Actual
6700119.272023-04-238568Actual
2722285.002024-12-218546Actual
2057212.462024-05-2385612Actual
35854134.592025-07-2285213Actual
4263133.002023-02-218567Actual
17927100.002024-03-238536Actual
20136128.002024-05-238567Actual
1139317.002023-09-218573Actual
10520100.002023-08-228565Budget
19600267.002024-05-238513Actual
3656126.002023-02-218564Actual
1027430.002023-08-228573Budget
4918132.002023-03-248565Actual
32517275.002025-05-238513Actual
30480211.002025-03-238515Actual
1384822.002023-11-218526Actual
3750557.002025-09-218556Actual

Generated 2025-12-21 09:13:43.333 UTC