[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10927200.002023-01-228517Budget
729040.002022-10-248526Budget
18222167.752023-08-248568Actual
7631100.002022-10-248567Budget
14143110.172023-04-238528Actual
368138.002022-04-238515Actual
164788.212023-06-2485612Actual
738770.002022-10-248546Budget
4264100.002022-07-248567Budget
1064640.002023-01-228526Budget
27493169.272024-05-238568Actual
8224147.002022-11-248515Actual
24641298.002024-03-238513Actual
2443310.332024-02-2185511Actual
3783526.292025-02-2185211Actual
35944246.002025-01-228513Actual
1936731.612023-09-2385411Actual
2370334.002024-02-218573Actual
393771255.502025-04-228573Actual
20784116.002023-11-248564Actual
15061182.002023-05-248567Actual
75886.002022-04-238566Actual
3408674.002024-11-238566Actual
1689684.002023-07-248536Actual
1544613.532023-05-2485612Actual
34703138.102024-11-2385213Actual
33677164.002024-11-238563Actual
11582200.002023-02-218515Budget

Generated 2025-05-24 00:44:34.891 UTC