[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413100.002021-09-208564Budget
18818147.002023-01-208565Actual
39221168.852024-07-2185612Actual
1467891.002022-09-208564Actual
2193561.002023-04-208516Actual
182340.002021-09-208556Budget
3293040.002024-02-208556Actual
35508116.722024-04-2085111Actual
122682.002021-09-208563Actual
17567317.002022-12-218513Actual
1117580.002022-05-218568Budget
26838276.002023-09-208513Actual
205147.142023-02-2085112Actual
15751130.002022-10-218565Actual
2098992.002023-03-238536Actual
1139317.002022-06-208573Actual
3794100.002021-11-208565Budget
326860.002021-10-218528Budget
1730120.002021-09-208536Actual
7024100.002022-02-208564Budget
8224147.002022-03-238515Actual
37212377.002024-06-208514Actual
195439.272023-01-2085612Actual
35450205.632024-04-208568Actual
174525.012022-11-2085112Actual
11255100.002022-06-208513Budget
22132178.002023-04-208517Actual
7572200.002022-02-208517Budget
1299480.002022-07-218546Budget
3488475.002024-04-208573Actual

Generated 2024-09-20 00:56:36.202 UTC