[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13182200.002023-03-238517Budget
3071371.002024-08-228566Actual
1197280.002023-02-208566Budget
2650937.992024-04-2185411Actual
215428.212023-11-2385112Actual
962761.002022-12-218546Actual
22132178.002023-12-218517Actual
294140.002022-06-238556Budget
9869111.002022-12-218567Actual
36248120.002025-01-218516Actual
9980.002022-04-228563Budget
691726.002022-10-238573Actual
12710200.002023-03-238515Budget
2479583.002024-03-228564Actual
23264123.812024-01-218568Actual
11502135.002023-02-208564Actual
3290477.002024-10-228546Actual
102860.002022-04-228528Budget
3739893.002025-02-208516Actual
1554100.002022-05-238565Budget
9882.002022-04-228563Actual
18161231.392023-08-238518Actual
2437928.422024-02-2085311Actual
31930249.002024-09-218567Actual

Generated 2025-05-22 05:09:06.241 UTC