[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795970.002022-12-078563Budget
2151120.782022-06-068528Actual
509106.002022-05-068516Actual
102860.002022-05-068528Budget
70044.002022-05-068556Actual
2494660.002024-04-058516Actual
13323231.392023-04-068518Actual
5464276.842022-09-068518Actual
279830.002022-07-078526Budget
37687363.212025-03-068518Actual
12193100.002023-03-068518Budget
11440200.002023-03-068514Budget
35854134.592025-01-0485213Actual
19072212.002023-10-068517Actual
401781.002022-08-068546Actual
840142.002022-05-068517Actual
27606102.892024-06-0585311Actual
850870.002022-12-078546Budget
21632249.002024-01-048513Actual
8694144.002022-12-078517Actual
2107177.002023-12-078566Actual
2255013.532024-01-0485612Actual
36976132.832025-02-0485113Actual
2399862.002024-03-058546Actual
2136928.422023-12-0785211Actual
19719154.002023-11-068514Actual
39397-3569.902025-05-0585711Actual
428100.002022-05-068565Budget
16099273.812023-07-078518Actual
12051200.002023-03-068517Budget
326991.992022-07-078528Actual

Generated 2025-06-05 23:38:33.167 UTC