[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11503100.002023-02-278564Budget
18691176.002023-09-298514Actual
36566173.812025-01-288528Actual
30267334.002024-08-298513Actual
2196225.002023-12-288526Actual
2541126.292024-03-2985311Actual
2157511.402023-11-3085612Actual
2397293.002024-02-278536Actual
1686822.002023-07-308526Actual
3071371.002024-08-298566Actual
2301953.002024-01-288556Actual
27752109.272024-05-2985112Actual
12302104.112023-02-278568Actual
1029107.142022-04-298528Actual
2343111.402024-01-2885511Actual
3221243.512022-06-308518Actual
5465100.002022-08-308518Budget
33020322.002024-10-298517Actual
1893184.002023-09-298536Actual
37092349.002025-02-278513Actual
5386109.002022-08-308567Actual
7164126.002022-10-308565Actual
4776142.002022-08-308564Actual
255566.082024-03-2985112Actual
2714183.002024-05-298516Actual
2988532.672024-07-2985211Actual
1526710.332023-05-3085211Actual
999670.002022-12-288528Budget
24266187.452024-02-278568Actual
1491200.002022-05-308515Budget
27606102.892024-05-2985311Actual
29502122.002024-07-298536Actual

Generated 2025-05-29 12:38:51.819 UTC