[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354630.002022-07-238573Budget
1993129.002023-10-238526Actual
841240.002022-11-238526Budget
9266157.002022-12-218564Actual
3183981.002024-09-218566Actual
514152.002022-08-238546Actual
775870.002022-10-238528Budget
164788.212023-06-2385612Actual
144107.142023-04-2285112Actual
28583443.512024-06-228518Actual
31641212.002024-09-218565Actual
195439.272023-09-2285612Actual
294247.002022-06-238556Actual
3103894.382024-08-2285311Actual
24233135.932024-02-208528Actual
134852463.302023-04-218577Actual
1801167.002023-08-238566Actual
1244361.002023-03-238563Actual
5840223.002022-09-228514Actual
177680.002022-05-238546Budget
2923377.002024-07-228573Actual
3657100.002022-07-238564Budget
962670.002022-12-218546Budget
28108395.002024-06-228514Actual
2952870.002024-07-228546Actual
1084892.002023-01-218566Actual
154137.142023-05-2385112Actual
33855202.002024-11-228515Actual
466630.002022-08-238573Budget
4855200.002022-08-238515Budget

Generated 2025-05-22 11:54:23.615 UTC