[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9267100.002023-01-148564Budget
466630.002022-09-168573Budget
13632133.002023-05-168514Actual
3582764.412025-01-1485113Actual
1936731.612023-10-1685411Actual
36600175.332025-02-148568Actual
14644168.002023-06-168514Actual
36155250.002025-02-148515Actual
1084980.002023-02-148566Budget
8461100.002022-12-178536Budget
30805220.002024-09-158567Actual
504540.002022-09-168526Budget
39407-1957.702025-05-1585713Actual
2579453.002024-05-158573Actual
55736.002022-05-168526Actual
16161187.452023-07-178568Actual
915820.002023-01-148573Actual
37715243.512025-03-168528Actual
1139317.002023-03-168573Actual
34912361.002025-01-148514Actual
1727920.972023-08-1685211Actual
275090.002022-07-178516Budget
35416173.812025-01-148528Actual
15623146.002023-07-178514Actual
235228.212024-02-1485112Actual
37035125.822025-02-1485613Actual
29857147.572024-08-1585111Actual
2045639.062023-11-1685611Actual
1252138.002023-04-168573Actual
227174.002022-05-168514Actual
12947100.002023-04-168536Budget
1496964.002023-06-168566Actual

Generated 2025-06-16 01:25:49.675 UTC