[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5385100.002022-08-228567Budget
3523881.002024-12-208566Actual
9345100.002022-12-208515Budget
11502135.002023-02-198564Actual
1299589.002023-03-228546Actual
34498134.802024-11-2185611Actual
25264143.512024-03-218528Actual
26367178.362024-04-208568Actual
1964152.002022-05-228517Actual
326991.992022-06-228528Actual
962670.002022-12-208546Budget
122780.002022-05-228563Budget
2335032.672024-01-2085211Actual
2500197.002024-03-218536Actual
3627529.002025-01-208526Actual
3220100.002022-06-228518Budget
518840.002022-08-228556Budget
683882.002022-10-228563Actual
23611264.002024-02-198513Actual
5093100.002022-08-228536Budget
2993982.682024-07-2185411Actual
13322100.002023-03-228518Budget
38900190.482025-03-228568Actual
37003146.872025-01-2085213Actual

Generated 2025-05-22 01:04:59.110 UTC