[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9267100.002022-12-218564Budget
9482100.002022-12-218516Budget
387290.002022-07-238516Budget
33889217.002024-11-228565Actual
2193561.002023-12-218516Actual
9882.002022-04-228563Actual
182340.002022-05-238556Budget
35005268.002024-12-218515Actual
3141110.002022-06-238567Actual
981219.272022-04-228518Actual
14143110.172023-04-228528Actual
7572200.002022-10-238517Budget
1890330.002023-09-228526Actual
31988382.912024-09-218518Actual
631140.002022-09-228556Actual
6964200.002022-10-238514Budget
1224070.002023-02-208528Budget
973171.002022-12-218566Actual
35450205.632024-12-218568Actual
14055190.002023-04-228567Actual
32016205.632024-09-218528Actual
3340681.612024-10-2285112Actual
3512536.002024-12-218526Actual
1169113.002022-05-238513Actual
22253119.272023-12-218528Actual
36538442.002025-01-218518Actual
19846108.002023-10-238565Actual
3405449.002024-11-228556Actual

Generated 2025-05-22 20:54:05.084 UTC