[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163290.002022-06-088516Budget
3405449.002024-12-088556Actual
1252030.002023-04-088573Budget
861580.002022-12-098566Budget
2693077.002024-06-078573Actual
32672238.002024-11-078564Actual
29176173.002024-08-078563Actual
27083157.002024-06-078565Actual
2301953.002024-02-068556Actual
34178178.002024-12-088567Actual
738674.002022-11-088546Actual
2139645.442023-12-0985311Actual
31157102.892024-09-0785112Actual
1467891.002023-06-088564Actual
11582200.002023-03-088515Budget
256531012.202024-05-068573Actual
7025130.002022-11-088564Actual
7571211.002022-11-088517Actual
35040157.002025-01-068565Actual
729151.002022-11-088526Actual
24676178.002024-04-078563Actual
1310280.002023-04-088566Budget
2848120.002022-07-098536Actual
15181132.902023-06-088568Actual

Generated 2025-06-07 16:47:14.600 UTC