[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12193100.002023-02-218518Budget
242820.002022-06-248573Budget
31304124.062024-08-2385213Actual
31157102.892024-08-2385112Actual
795970.002022-11-248563Budget
9997157.142022-12-228528Actual
2001135.002023-10-248556Actual
245257.142024-02-2185112Actual
289480.002022-06-248546Budget
3180648.002024-09-228556Actual
3783526.292025-02-2185211Actual
10988142.002023-01-228567Actual
1252138.002023-03-248573Actual
188471.002022-05-248566Actual
17602190.002023-08-248563Actual
908169.002022-12-228563Actual
514152.002022-08-248546Actual
1828055.022023-08-2485111Actual
1729100.002022-05-248536Budget
3688519.912025-01-2285212Actual
28200211.002024-06-238515Actual
34912361.002024-12-228514Actual
1074394.002023-01-228546Actual
3230898.632024-09-2285112Actual
227174.002022-04-238514Actual
17193146.542023-07-248568Actual
1632811.402023-06-2485511Actual
6042131.002022-09-238565Actual
4124110.002022-07-248566Actual
1493643.002023-05-248556Actual

Generated 2025-05-23 03:37:29.843 UTC