[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7339100.002022-10-238536Budget
3657100.002022-07-238564Budget
15026236.002023-05-238517Actual
504440.002022-08-238526Actual
12302104.112023-02-208568Actual
12948103.002023-03-238536Actual
31606223.002024-09-218515Actual
1353174.002022-05-238514Actual
8084200.002022-11-238514Budget
35040157.002024-12-218565Actual
3000104.002022-06-238566Actual
626470.002022-09-228546Budget
1467891.002023-05-238564Actual
5386109.002022-08-238567Actual
3118535.872024-08-2285212Actual
3736133.002022-07-238515Actual
2881217.782024-06-2285511Actual
1931311.402023-09-2285211Actual
2875869.912024-06-2285311Actual
29176173.002024-07-228563Actual
3750557.002025-02-208556Actual
11254127.002023-02-208513Actual
28235204.002024-06-228565Actual
27196120.002024-05-228536Actual
11441208.002023-02-208514Actual
9206202.002022-12-218514Actual
1079055.002023-01-218556Actual
2993982.682024-07-2285411Actual
26748181.962024-04-2185213Actual
999670.002022-12-218528Budget
30387314.002024-08-228514Actual
8834100.002022-11-238518Budget

Generated 2025-05-22 11:08:16.933 UTC