[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191436.002023-02-208556Actual
4449125.332022-07-238568Actual
637090.002022-09-228566Budget
12569200.002023-03-238514Budget
7242100.002022-10-238516Budget
3857548.002025-03-238526Actual
458859.002022-08-238563Actual
1352200.002022-05-238514Budget
346863.002022-07-238563Actual
2614160.002022-06-238515Actual
1390256.002023-04-228546Actual
15503326.002023-06-238513Actual
894170.002022-11-238568Budget
973080.002022-12-218566Budget
29389185.002024-07-228565Actual
9579111.002022-12-218536Actual
565390.002022-09-228513Budget
1299589.002023-03-238546Actual
2955445.002024-07-228556Actual
368138.002022-04-228515Actual
70044.002022-04-228556Actual
2096124.002023-11-238526Actual
34947232.002024-12-218564Actual
3509881.002024-12-218516Actual
31219150.762024-08-2285612Actual
3595196.002022-07-238514Actual
1964152.002022-05-238517Actual
11254127.002023-02-208513Actual
2440643.312024-02-2085411Actual
3141110.002022-06-238567Actual

Generated 2025-05-22 07:03:19.249 UTC