[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6218100.002022-09-108536Budget
256591861.702024-04-088575Actual
36190166.002025-01-098565Actual
34297175.332024-11-108568Actual
215428.212023-11-1185112Actual
25264143.512024-03-108528Actual
3407106.002022-07-118513Actual
3523881.002024-12-098566Actual
387290.002022-07-118516Budget
973171.002022-12-098566Actual
182435.002022-05-118556Actual
1429241.192023-04-1085311Actual
2242643.312023-12-0985411Actual
1733344.382023-07-1185411Actual
10462200.002023-01-098515Budget
32050202.602024-09-098568Actual
2997394.382024-07-1085611Actual
17159101.082023-07-118528Actual
2034119.912023-10-1185211Actual
1197374.002023-02-088566Actual
3865560.002025-03-118556Actual
23202228.362024-01-098518Actual
3970109.002022-07-118536Actual
22642161.002024-01-098563Actual
15538158.002023-06-118563Actual
973080.002022-12-098566Budget
256681156.002024-04-088578Actual
1901575.002023-09-108566Actual

Generated 2025-05-10 22:24:35.209 UTC