[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579330.002022-09-248573Budget
6700119.272022-09-248568Actual
3632972.002025-01-238546Actual
2096124.002023-11-258526Actual
9206202.002022-12-238514Actual
2549853.952024-03-2485611Actual
3794100.002022-07-258565Budget
729151.002022-10-258526Actual
235228.212024-01-2385112Actual
1591646.002023-06-258556Actual
25673-4182.202024-04-2285711Actual
3739893.002025-02-228516Actual
1942755.022023-09-2485611Actual
18222167.752023-08-258568Actual
30178145.112024-07-2485213Actual
32427180.202024-09-2385213Actual
5980164.002022-09-248515Actual
33889217.002024-11-248565Actual
28583443.512024-06-248518Actual
5900100.002022-09-248564Budget
2001135.002023-10-258556Actual
2104146.002023-11-258556Actual
27338265.002024-05-248517Actual
2134149.702023-11-2585111Actual
1630139.062023-06-2585411Actual
1285186.002023-03-258516Actual
36918120.972025-01-2385612Actual
5093100.002022-08-258536Budget
2952870.002024-07-248546Actual
2614160.002022-06-258515Actual
300190.002022-06-258566Budget

Generated 2025-05-24 21:10:51.959 UTC