[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5841200.002022-09-228514Budget
6512100.002022-09-228567Budget
108870.002022-04-228568Budget
1751013.532023-07-2385612Actual
401781.002022-07-238546Actual
1586492.002023-06-238536Actual
669980.002022-09-228568Budget
70044.002022-04-228556Actual
1866337.002023-09-228573Actual
1074394.002023-01-218546Actual
18103126.002023-08-238567Actual
9810178.002022-12-218517Actual
3901359.272025-03-2385311Actual
346960.002022-07-238563Budget
28904100.762024-06-2285112Actual
1304262.002023-03-238556Actual
11582200.002023-02-208515Budget
35005268.002024-12-218515Actual
39101117.782025-03-2385611Actual
28108395.002024-06-228514Actual
4449125.332022-07-238568Actual
31513339.002024-09-218514Actual
782085.932022-10-238568Actual
7242100.002022-10-238516Budget

Generated 2025-05-22 05:21:14.949 UTC