[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23109180.002024-02-068517Actual
35040157.002025-01-068565Actual
1111470.002023-02-068528Budget
37092349.002025-03-088513Actual
1197280.002023-03-088566Budget
683970.002022-11-088563Budget
3405449.002024-12-088556Actual
1376194.002023-05-088565Actual
458960.002022-09-088563Budget
1079055.002023-02-068556Actual
9809200.002023-01-068517Budget
5464276.842022-09-088518Actual
10696100.002023-02-068536Budget
22642161.002024-02-068563Actual
3898659.272025-04-0885211Actual
9404100.002023-01-068565Budget
2072140.002023-12-098573Actual
2508676.002024-04-078566Actual
12771100.002023-04-088565Budget
108870.002022-05-088568Budget
227174.002022-05-088514Actual
24761176.002024-04-078514Actual
2301953.002024-02-068556Actual
26958298.002024-06-078514Actual
7572200.002022-11-088517Budget
2611938.002024-05-078556Actual
23611264.002024-03-078513Actual
2944790.002024-08-078516Actual

Generated 2025-06-07 17:03:44.453 UTC