[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1554100.002022-06-168565Budget
33174205.632024-11-158568Actual
3794998.632025-03-1685611Actual
16041184.002023-07-178567Actual
75990.002022-05-168566Budget
21163142.002023-12-178567Actual
3627529.002025-02-148526Actual
2045639.062023-11-1685611Actual
2142343.312023-12-1785411Actual
168139.002022-06-168526Actual
1934017.782023-10-1685311Actual
1172398.002023-03-168516Actual
27431343.512024-06-158518Actual
3103894.382024-09-1585311Actual
242928.002022-07-178573Actual
16161187.452023-07-178568Actual
19165349.572023-10-168518Actual
3573644.382025-01-1485212Actual
4714200.002022-09-168514Budget
1131471.002023-03-168563Actual
235228.212024-02-1485112Actual
18691176.002023-10-168514Actual
981219.272022-05-168518Actual
1895743.002023-10-168546Actual
401670.002022-08-168546Budget
861489.002022-12-178566Actual
3373460.002024-12-168573Actual
29502122.002024-08-158536Actual

Generated 2025-06-15 06:20:17.482 UTC